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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_070522FTO_183174
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-16-001-003-002/1012-A
(ETTARAI) 		2916001000NRG23060520220061310 07/05/2022 Geetha 2916001WL004413 Geetha 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Geetha ()
2 ANDHANALLUR TN-16-001-003-002/1014-A
(ETTARAI) 		2916001000NRG23060520220061311 07/05/2022 Valliyammai 2916001WL004413 Valliyammai 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Valliyammai ()
3 ANDHANALLUR TN-16-001-003-002/1036-A
(ETTARAI) 		2916001000NRG23060520220061313 07/05/2022 Chinnaponnu 2916001WL004413 Chinnaponnu 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Chinnaponnu ()
4 ANDHANALLUR TN-16-001-003-002/1043-A
(ETTARAI) 		2916001000NRG23060520220061314 07/05/2022 Saroja 2916001WL004413 Saroja 00045 BARB0KULUMA 440 440 Processed 16/05/2022 014388846 Saroja ()
5 ANDHANALLUR TN-16-001-003-002/1104-A
(ETTARAI) 		2916001000NRG23060520220061315 07/05/2022 Kasthuri 2916001WL004413 Kasthuri 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Kasthuri ()
6 ANDHANALLUR TN-16-001-003-002/781-A
(ETTARAI) 		2916001000NRG23060520220061318 07/05/2022 SANGAPILLAI P 2916001WL004413 SANGAPILLAI P 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 SANGAPILLAI P ()
7 ANDHANALLUR TN-16-001-003-002/781-A
(ETTARAI) 		2916001000NRG23060520220061317 07/05/2022 Thamarai 2916001WL004413 Thamarai 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Thamarai ()
8 ANDHANALLUR TN-16-001-003-002/801-A
(ETTARAI) 		2916001000NRG23060520220061319 07/05/2022 Sathyakala 2916001WL004413 Sathyakala 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Sathyakala ()
9 ANDHANALLUR TN-16-001-003-002/836-A
(ETTARAI) 		2916001000NRG23060520220061320 07/05/2022 Seethalakshmi 2916001WL004413 Seethalakshmi 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Seethalakshmi ()
10 ANDHANALLUR TN-16-001-003-002/842-A
(ETTARAI) 		2916001000NRG23060520220061321 07/05/2022 Suriya 2916001WL004413 Suriya 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Suriya ()
11 ANDHANALLUR TN-16-001-003-002/845-A
(ETTARAI) 		2916001000NRG23060520220061322 07/05/2022 Lakshmi 2916001WL004413 Lakshmi 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Lakshmi ()
12 ANDHANALLUR TN-16-001-003-002/848-A
(ETTARAI) 		2916001000NRG23060520220061323 07/05/2022 Selvi 2916001WL004413 Selvi 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Selvi ()
13 ANDHANALLUR TN-16-001-003-002/853-A
(ETTARAI) 		2916001000NRG23060520220061324 07/05/2022 Marikannu 2916001WL004413 Marikannu 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Marikannu ()
14 ANDHANALLUR TN-16-001-003-002/901-A
(ETTARAI) 		2916001000NRG23060520220061331 07/05/2022 Revathi S 2916001WL004413 Revathi S 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Revathi S ()
15 ANDHANALLUR TN-16-001-003-002/911-A
(ETTARAI) 		2916001000NRG23060520220061332 07/05/2022 Chandra 2916001WL004413 Chandra 00045 BARB0KULUMA 220 220 Processed 16/05/2022 014388846 Chandra ()
16 ANDHANALLUR TN-16-001-003-002/917-A
(ETTARAI) 		2916001000NRG23060520220061333 07/05/2022 Kasthuribai 2916001WL004413 Kasthuribai 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Kasthuribai ()
17 ANDHANALLUR TN-16-001-003-002/950-A
(ETTARAI) 		2916001000NRG23060520220061334 07/05/2022 Seethalakshmi 2916001WL004413 Seethalakshmi 00045 BARB0KULUMA 220 220 Processed 16/05/2022 014388846 Seethalakshmi ()
18 ANDHANALLUR TN-16-001-003-002/997-A
(ETTARAI) 		2916001000NRG23060520220061335 07/05/2022 NITHYA 2916001WL004413 NITHYA 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 NITHYA ()
19 ANDHANALLUR TN-16-001-003-002/998-A
(ETTARAI) 		2916001000NRG23060520220061336 07/05/2022 Geetha A 2916001WL004413 Geetha A 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Geetha A ()
20 ANDHANALLUR TN-16-001-003-003/1097-A
(ETTARAI) 		2916001000NRG23060520220061337 07/05/2022 Jamuna 2916001WL004413 Jamuna 00045 BARB0KULUMA 440 440 Processed 16/05/2022 014388846 Jamuna ()
21 ANDHANALLUR TN-16-001-003-003/231-A
(ETTARAI) 		2916001000NRG23060520220061344 07/05/2022 KALA 2916001WL004413 KALA 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 KALA ()
22 ANDHANALLUR TN-16-001-003-003/232-A
(ETTARAI) 		2916001000NRG23060520220061345 07/05/2022 R.CHANDRA 2916001WL004413 R.CHANDRA 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 R.CHANDRA ()
23 ANDHANALLUR TN-16-001-003-003/405-A
(ETTARAI) 		2916001000NRG23060520220061350 07/05/2022 MUTHULAKSHMI 2916001WL004413 MUTHULAKSHMI 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 MUTHULAKSHMI ()
SubTotal 13860 13860
24 ANDHANALLUR TN-16-001-003-002/1020-A
(ETTARAI) 		2916001000NRG23060520220061312 07/05/2022 Yogeshwari 2916001WL004413 Yogeshwari 00415 SBIN0011557 660 660 Processed 16/05/2022 014388846 Yogeshwari ()
SubTotal 660 660
Total 14520 14520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_070522FTO_183174 Bank of Baroda BARB0KULUMA Kulumani 660
2 ANDHANALLUR TN2916001_070522FTO_183174 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 13200
3 ANDHANALLUR TN2916001_070522FTO_183174 State Bank of India SBIN0011557 SRINIVASANAGAR, TIRUCHIRAPALLI 660

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