Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:53:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822FTO_734037
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-16-001-003-002/1016-A
(ETTARAI) 		2916001000NRG23180820221168018 18/08/2022 RAMESH 2916001WL049605 RAMESH 00045 BARB0KULUMA 1124 1124 Processed 27/08/2022 014512661 RAMESH ()
2 ANDHANALLUR TN-16-001-003-002/775-A
(ETTARAI) 		2916001000NRG23180820221168019 18/08/2022 Maheswari 2916001WL049605 Maheswari 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512661 Maheswari ()
3 ANDHANALLUR TN-16-001-003-002/842-A
(ETTARAI) 		2916001000NRG23180820221168020 18/08/2022 Suriya 2916001WL049605 Suriya 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Suriya ()
4 ANDHANALLUR TN-16-001-003-003/339-A
(ETTARAI) 		2916001000NRG23180820221168040 18/08/2022 Kasthuri 2916001WL049605 Kasthuri 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512661 Kasthuri ()
5 ANDHANALLUR TN-16-001-003-003/364-A
(ETTARAI) 		2916001000NRG23180820221168056 18/08/2022 Sugarnmathi 2916001WL049605 Sugarnmathi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Sugarnmathi ()
6 ANDHANALLUR TN-16-001-003-003/368-A
(ETTARAI) 		2916001000NRG23180820221168059 18/08/2022 KALAISELVI S 2916001WL049605 KALAISELVI S 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512661 KALAISELVI S ()
7 ANDHANALLUR TN-16-001-003-003/421-A
(ETTARAI) 		2916001000NRG23180820221168066 18/08/2022 GOBALSAMI NAGARAJ 2916001WL049605 GOBALSAMI NAGARAJ 00045 BARB0KULUMA 1405 1405 Processed 27/08/2022 014512661 GOBALSAMI NAGARAJ ()
8 ANDHANALLUR TN-16-001-003-003/636-A
(ETTARAI) 		2916001000NRG23180820221168070 18/08/2022 Kulanthai Therasha 2916001WL049605 Kulanthai Therasha 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Kulanthai Therasha ()
9 ANDHANALLUR TN-16-001-003-003/71-A
(ETTARAI) 		2916001000NRG23180820221168075 18/08/2022 Kunjayi K 2916001WL049605 Kunjayi K 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Kunjayi K ()
10 ANDHANALLUR TN-16-001-003-003/87-A
(ETTARAI) 		2916001000NRG23180820221168078 18/08/2022 Chinnaponnu 2916001WL049605 Chinnaponnu 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Chinnaponnu ()
11 ANDHANALLUR TN-16-001-003-005/1015-A
(ETTARAI) 		2916001000NRG23180820221168082 18/08/2022 RAJESHWARI P 2916001WL049605 RAJESHWARI P 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 RAJESHWARI P ()
12 ANDHANALLUR TN-16-001-003-005/1023-A
(ETTARAI) 		2916001000NRG23180820221168084 18/08/2022 KAMALAMBIGAI 2916001WL049605 KAMALAMBIGAI 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512661 KAMALAMBIGAI ()
13 ANDHANALLUR TN-16-001-003-005/1025-A
(ETTARAI) 		2916001000NRG23180820221168085 18/08/2022 Seeramani 2916001WL049605 Seeramani 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 Seeramani ()
14 ANDHANALLUR TN-16-001-003-005/1034-A
(ETTARAI) 		2916001000NRG23180820221168086 18/08/2022 PADMAPRIYA M 2916001WL049605 PADMAPRIYA M 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 PADMAPRIYA M ()
15 ANDHANALLUR TN-16-001-003-005/800-A
(ETTARAI) 		2916001000NRG23180820221168090 18/08/2022 Selvi 2916001WL049605 Selvi 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512661 Selvi ()
16 ANDHANALLUR TN-16-001-003-005/810-A
(ETTARAI) 		2916001000NRG23180820221168091 18/08/2022 Lakshmi 2916001WL049605 Lakshmi 00045 BARB0KULUMA 440 440 Processed 27/08/2022 014512661 Lakshmi ()
17 ANDHANALLUR TN-16-001-003-005/826-A
(ETTARAI) 		2916001000NRG23180820221168093 18/08/2022 Vanathayee 2916001WL049605 Vanathayee 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512661 Vanathayee ()
18 ANDHANALLUR TN-16-001-003-005/830-A
(ETTARAI) 		2916001000NRG23180820221168095 18/08/2022 Shanthi 2916001WL049605 Shanthi 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512661 Shanthi ()
19 ANDHANALLUR TN-16-001-003-005/833-A
(ETTARAI) 		2916001000NRG23180820221168097 18/08/2022 Govindaraj 2916001WL049605 Govindaraj 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512661 Govindaraj ()
20 ANDHANALLUR TN-16-001-003-005/984-A
(ETTARAI) 		2916001000NRG23180820221168100 18/08/2022 SAKTHIVEL M 2916001WL049605 SAKTHIVEL M 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 SAKTHIVEL M ()
SubTotal 19689 19689
21 ANDHANALLUR TN-16-001-003-005/1006-A
(ETTARAI) 		2916001000NRG23180820221168081 18/08/2022 SRIDEVI M 2916001WL049605 SRIDEVI M 00078 CNRB0001249 660 660 Processed 27/08/2022 014512661 SRIDEVI M ()
SubTotal 660 660
22 ANDHANALLUR TN-16-001-003-005/1022-A
(ETTARAI) 		2916001000NRG23180820221168083 18/08/2022 CHANDRASEKARAN 2916001WL049605 CHANDRASEKARAN 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512661 CHANDRASEKARAN ()
SubTotal 1100 1100
23 ANDHANALLUR TN-16-001-003-005/815-A
(ETTARAI) 		2916001000NRG23180820221168092 18/08/2022 SARATHA S 2916001WL049605 SARATHA S 00177 IOBA0002477 880 880 Processed 28/08/2022 014512661 SARATHA S ()
SubTotal 880 880
Total 22329 22329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180822FTO_734037 Bank of Baroda BARB0KULUMA Kulumani 2200
2 ANDHANALLUR TN2916001_180822FTO_734037 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 17489
3 ANDHANALLUR TN2916001_180822FTO_734037 Canara Bank CNRB0001249 TRICHY PUTHUR 660
4 ANDHANALLUR TN2916001_180822FTO_734037 Canara Bank CNRB0001263 ANDANALLUR 1100
5 ANDHANALLUR TN2916001_180822FTO_734037 Indian Overseas Bank IOBA0002477 NACHIKURICHI 880

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