Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822FTO_663864
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-16-001-013-001/1332-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984193 04/08/2022 M NANTHINIDEVI 2916001WL043433 M NANTHINIDEVI 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 M NANTHINIDEVI ()
2 ANDHANALLUR TN-16-001-013-001/1340-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984194 04/08/2022 DAYANA PRIYADHARSHINI 2916001WL043433 DAYANA PRIYADHARSHINI 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 DAYANA PRIYADHARSHINI ()
3 ANDHANALLUR TN-16-001-013-001/1385-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984195 04/08/2022 AMUTHA K 2916001WL043433 AMUTHA K 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 AMUTHA K ()
4 ANDHANALLUR TN-16-001-013-001/1417-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984196 04/08/2022 AMUDHA K 2916001WL043433 AMUDHA K 00177 IOBA0001370 1000 1000 Processed 12/08/2022 016533538 AMUDHA K ()
5 ANDHANALLUR TN-16-001-013-001/1440-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984197 04/08/2022 K . LAKSHMI 2916001WL043433 K . LAKSHMI 00177 IOBA0001370 1000 1000 Processed 12/08/2022 016533538 K . LAKSHMI ()
6 ANDHANALLUR TN-16-001-013-002/1322-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984198 04/08/2022 PALANISAMI 2916001WL043433 PALANISAMI 00177 IOBA0001370 800 800 Processed 12/08/2022 016533538 PALANISAMI ()
7 ANDHANALLUR TN-16-001-013-004/1341-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984203 04/08/2022 ILAMATHI K 2916001WL043433 ILAMATHI K 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 ILAMATHI K ()
8 ANDHANALLUR TN-16-001-013-004/1386-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984205 04/08/2022 NATHIGAMANI A 2916001WL043433 NATHIGAMANI A 00177 IOBA0001370 1686 1686 Processed 12/08/2022 016533538 NATHIGAMANI A ()
9 ANDHANALLUR TN-16-001-013-006/1416-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984206 04/08/2022 SULOCHANA U 2916001WL043433 SULOCHANA U 00177 IOBA0001370 1000 1000 Processed 12/08/2022 016533538 SULOCHANA U ()
10 ANDHANALLUR TN-16-001-013-013/1075-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984210 04/08/2022 M. Jagathambal 2916001WL043433 M. Jagathambal 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 M. Jagathambal ()
11 ANDHANALLUR TN-16-001-013-013/1301-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984220 04/08/2022 Chinnasamy 2916001WL043433 Chinnasamy 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 Chinnasamy ()
12 ANDHANALLUR TN-16-001-013-013/1319-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984222 04/08/2022 Neelavathi 2916001WL043433 Neelavathi 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 Neelavathi ()
13 ANDHANALLUR TN-16-001-013-013/1382-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984223 04/08/2022 UMADEVI SATHIYANARAYANAN 2916001WL043433 UMADEVI SATHIYANARAYANAN 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 UMADEVI SATHIYANARAYANAN ()
14 ANDHANALLUR TN-16-001-013-013/1383-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984224 04/08/2022 SANGARAMMAL N 2916001WL043433 SANGARAMMAL N 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 SANGARAMMAL N ()
15 ANDHANALLUR TN-16-001-013-013/1415-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984225 04/08/2022 RANI T 2916001WL043433 RANI T 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 RANI T ()
16 ANDHANALLUR TN-16-001-013-013/1419-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984226 04/08/2022 KANNAGI P 2916001WL043433 KANNAGI P 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 KANNAGI P ()
17 ANDHANALLUR TN-16-001-013-013/752-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984231 04/08/2022 Subramanian 2916001WL043433 Subramanian 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 Subramanian ()
18 ANDHANALLUR TN-16-001-013-013/755-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984233 04/08/2022 Renganayaki 2916001WL043433 Renganayaki 00177 IOBA0001370 600 600 Processed 12/08/2022 016533538 Renganayaki ()
19 ANDHANALLUR TN-16-001-013-013/760-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984236 04/08/2022 KALYANI E 2916001WL043433 KALYANI E 00177 IOBA0001370 1000 1000 Processed 12/08/2022 016533538 KALYANI E ()
20 ANDHANALLUR TN-16-001-013-013/762-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984238 04/08/2022 Palanisamy 2916001WL043433 Palanisamy 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 Palanisamy ()
21 ANDHANALLUR TN-16-001-013-013/776-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984248 04/08/2022 Minnalkodi 2916001WL043433 Minnalkodi 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 Minnalkodi ()
22 ANDHANALLUR TN-16-001-013-013/776-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984247 04/08/2022 Rajendran 2916001WL043433 Rajendran 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 Rajendran ()
23 ANDHANALLUR TN-16-001-013-013/785-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984253 04/08/2022 Saraswathi 2916001WL043433 Saraswathi 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 Saraswathi ()
24 ANDHANALLUR TN-16-001-013-013/867-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984260 04/08/2022 UMA G 2916001WL043433 UMA G 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 UMA G ()
25 ANDHANALLUR TN-16-001-013-013/868-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984261 04/08/2022 MARUTHAMBAL K 2916001WL043433 MARUTHAMBAL K 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 MARUTHAMBAL K ()
26 ANDHANALLUR TN-16-001-013-013/880-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984263 04/08/2022 Nirmala 2916001WL043433 Nirmala 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 Nirmala ()
27 ANDHANALLUR TN-16-001-013-013/899-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984265 04/08/2022 CHANDRA D 2916001WL043433 CHANDRA D 00177 IOBA0001370 800 800 Processed 12/08/2022 016533538 CHANDRA D ()
28 ANDHANALLUR TN-16-001-013-013/901-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984266 04/08/2022 Thilagavathi 2916001WL043433 Thilagavathi 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 Thilagavathi ()
SubTotal 31886 31886
29 ANDHANALLUR TN-16-001-013-004/1343-A
(MUTHARASANALLUR) 		2916001000NRG23030820220984204 04/08/2022 JEGANATHEN C 2916001WL043433 JEGANATHEN C 00409 SIBL0000208 1686 1686 Processed 12/08/2022 016533538 JEGANATHEN C ()
SubTotal 1686 1686
Total 33572 33572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822FTO_663864 Indian Overseas Bank IOBA0001370 ALLUR 31886
2 ANDHANALLUR TN2916001_040822FTO_663864 South Indian Bank SIBL0000208 MUTHARASANALLUR 1686

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