Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051022FTO_965545
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-16-001-017-017/971-A
(PERUGAMANI) 		2916001000NRG23051020221710043 05/10/2022 MARIYAYEE S 2916001WL066128 MARIYAYEE S 00177 IOBA0001370 880 880 Processed 09/10/2022 010261453 MARIYAYEE S ()
SubTotal 880 880
2 ANDHANALLUR TN-16-001-017-017/170-A
(PERUGAMANI) 		2916001000NRG23051020221709963 05/10/2022 SUMATHI S 2916001WL066128 SUMATHI S 00177 IOBA0002710 1124 1124 Processed 09/10/2022 010261453 SUMATHI S ()
3 ANDHANALLUR TN-16-001-017-017/42-A
(PERUGAMANI) 		2916001000NRG23051020221709985 05/10/2022 T PALANIYAMMAL 2916001WL066128 T PALANIYAMMAL 00177 IOBA0002710 440 440 Processed 09/10/2022 010261453 T PALANIYAMMAL ()
4 ANDHANALLUR TN-16-001-017-017/449-A
(PERUGAMANI) 		2916001000NRG23051020221709986 05/10/2022 Subbammal 2916001WL066128 Subbammal 00177 IOBA0002710 660 660 Processed 09/10/2022 010261453 Subbammal ()
5 ANDHANALLUR TN-16-001-017-017/632-A
(PERUGAMANI) 		2916001000NRG23051020221710016 05/10/2022 A. Vethavalli 2916001WL066128 A. Vethavalli 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 A. Vethavalli ()
6 ANDHANALLUR TN-16-001-017-017/698-A
(PERUGAMANI) 		2916001000NRG23051020221710023 05/10/2022 Banumathi 2916001WL066128 Banumathi 00177 IOBA0002710 562 562 Processed 09/10/2022 010261453 Banumathi ()
7 ANDHANALLUR TN-16-001-017-017/798-A
(PERUGAMANI) 		2916001000NRG23051020221710027 05/10/2022 M SELVARAJ 2916001WL066128 M SELVARAJ 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 M SELVARAJ ()
8 ANDHANALLUR TN-16-001-017-017/798-A
(PERUGAMANI) 		2916001000NRG23051020221710026 05/10/2022 Rukumani 2916001WL066128 Rukumani 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 Rukumani ()
9 ANDHANALLUR TN-16-001-017-017/867-A
(PERUGAMANI) 		2916001000NRG23051020221710029 05/10/2022 BRINDHA M 2916001WL066128 BRINDHA M 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 BRINDHA M ()
10 ANDHANALLUR TN-16-001-017-017/872-A
(PERUGAMANI) 		2916001000NRG23051020221710030 05/10/2022 V.ACHI 2916001WL066128 V.ACHI 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 V.ACHI ()
11 ANDHANALLUR TN-16-001-017-017/874-A
(PERUGAMANI) 		2916001000NRG23051020221710031 05/10/2022 Gandhimathi S 2916001WL066128 Gandhimathi S 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 Gandhimathi S ()
12 ANDHANALLUR TN-16-001-017-017/877-A
(PERUGAMANI) 		2916001000NRG23051020221710032 05/10/2022 Kalaimani A 2916001WL066128 Kalaimani A 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 Kalaimani A ()
13 ANDHANALLUR TN-16-001-017-017/881-A
(PERUGAMANI) 		2916001000NRG23051020221710033 05/10/2022 RAJESWARI V 2916001WL066128 RAJESWARI V 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 RAJESWARI V ()
14 ANDHANALLUR TN-16-001-017-017/889-A
(PERUGAMANI) 		2916001000NRG23051020221710034 05/10/2022 RAJESHWARI V 2916001WL066128 RAJESHWARI V 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 RAJESHWARI V ()
15 ANDHANALLUR TN-16-001-017-017/918-A
(PERUGAMANI) 		2916001000NRG23051020221710035 05/10/2022 MANJU A 2916001WL066128 MANJU A 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 MANJU A ()
16 ANDHANALLUR TN-16-001-017-017/933-A
(PERUGAMANI) 		2916001000NRG23051020221710037 05/10/2022 NANDHINI S 2916001WL066128 NANDHINI S 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 NANDHINI S ()
17 ANDHANALLUR TN-16-001-017-017/933-A
(PERUGAMANI) 		2916001000NRG23051020221710036 05/10/2022 T MANIKANDAN 2916001WL066128 T MANIKANDAN 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 T MANIKANDAN ()
18 ANDHANALLUR TN-16-001-017-017/940-A
(PERUGAMANI) 		2916001000NRG23051020221710038 05/10/2022 B.KAMATCHI 2916001WL066128 B.KAMATCHI 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 B.KAMATCHI ()
19 ANDHANALLUR TN-16-001-017-017/948-A
(PERUGAMANI) 		2916001000NRG23051020221710039 05/10/2022 A VEERAMALAI 2916001WL066128 A VEERAMALAI 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 A VEERAMALAI ()
20 ANDHANALLUR TN-16-001-017-017/962-A
(PERUGAMANI) 		2916001000NRG23051020221710040 05/10/2022 MEENA K 2916001WL066128 MEENA K 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 MEENA K ()
21 ANDHANALLUR TN-16-001-017-017/967-A
(PERUGAMANI) 		2916001000NRG23051020221710041 05/10/2022 LOGAMBAL T 2916001WL066128 LOGAMBAL T 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 LOGAMBAL T ()
22 ANDHANALLUR TN-16-001-017-017/969-A
(PERUGAMANI) 		2916001000NRG23051020221710042 05/10/2022 M SURIYAKALA 2916001WL066128 M SURIYAKALA 00177 IOBA0002710 880 880 Processed 09/10/2022 010261453 M SURIYAKALA ()
23 ANDHANALLUR TN-16-001-017-017/99-A
(PERUGAMANI) 		2916001000NRG23051020221710044 05/10/2022 S. Chandra 2916001WL066128 S. Chandra 00177 IOBA0002710 660 660 Processed 09/10/2022 010261453 S. Chandra ()
SubTotal 18406 18406
Total 19286 19286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_051022FTO_965545 Indian Overseas Bank IOBA0001370 ALLUR 880
2 ANDHANALLUR TN2916001_051022FTO_965545 Indian Overseas Bank IOBA0002710 Perugamani 2200
3 ANDHANALLUR TN2916001_051022FTO_965545 Indian Overseas Bank IOBA0002710 PERUNGAMANI 16206

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