Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:58:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010922FTO_811359
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-16-001-021-002/1173-A
(POSAMPATTI) 		2916001000NRG23010920221332548 01/09/2022 Sathyakala 2916001WL056040 Sathyakala 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 Sathyakala ()
2 ANDHANALLUR TN-16-001-021-002/1213-A
(POSAMPATTI) 		2916001000NRG23010920221332551 01/09/2022 Santhi 2916001WL056040 Santhi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Santhi ()
3 ANDHANALLUR TN-16-001-021-002/1303-A
(POSAMPATTI) 		2916001000NRG23010920221332553 01/09/2022 Gnanasundhari 2916001WL056040 Gnanasundhari 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Gnanasundhari ()
4 ANDHANALLUR TN-16-001-021-002/1304-A
(POSAMPATTI) 		2916001000NRG23010920221332554 01/09/2022 Murugammai 2916001WL056040 Murugammai 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Murugammai ()
5 ANDHANALLUR TN-16-001-021-002/1323-A
(POSAMPATTI) 		2916001000NRG23010920221332555 01/09/2022 NAGALAKSHMI 2916001WL056040 NAGALAKSHMI 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 NAGALAKSHMI ()
6 ANDHANALLUR TN-16-001-021-002/1325-A
(POSAMPATTI) 		2916001000NRG23010920221332556 01/09/2022 Subramaniyan 2916001WL056040 Subramaniyan 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 Subramaniyan ()
7 ANDHANALLUR TN-16-001-021-002/1394-A
(POSAMPATTI) 		2916001000NRG23010920221332557 01/09/2022 Moorthy 2916001WL056040 Moorthy 00045 BARB0KULUMA 1405 1405 Processed 14/10/2022 035858233 Moorthy ()
8 ANDHANALLUR TN-16-001-021-002/1425-A
(POSAMPATTI) 		2916001000NRG23010920221332558 01/09/2022 Chinnaponnu 2916001WL056040 Chinnaponnu 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Chinnaponnu ()
9 ANDHANALLUR TN-16-001-021-002/1436-A
(POSAMPATTI) 		2916001000NRG23010920221332559 01/09/2022 Indhunathi 2916001WL056040 Indhunathi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Indhunathi ()
10 ANDHANALLUR TN-16-001-021-002/1459-A
(POSAMPATTI) 		2916001000NRG23010920221332560 01/09/2022 Aandi 2916001WL056040 Aandi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Aandi ()
11 ANDHANALLUR TN-16-001-021-002/1466-A
(POSAMPATTI) 		2916001000NRG23010920221332562 01/09/2022 kowsalya 2916001WL056040 kowsalya 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 kowsalya ()
12 ANDHANALLUR TN-16-001-021-002/1467-A
(POSAMPATTI) 		2916001000NRG23010920221332563 01/09/2022 Sudha 2916001WL056040 Sudha 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Sudha ()
13 ANDHANALLUR TN-16-001-021-002/1482-A
(POSAMPATTI) 		2916001000NRG23010920221332564 01/09/2022 Kaviya 2916001WL056040 Kaviya 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Kaviya ()
14 ANDHANALLUR TN-16-001-021-002/1493-A
(POSAMPATTI) 		2916001000NRG23010920221332565 01/09/2022 Vimala 2916001WL056040 Vimala 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Vimala ()
15 ANDHANALLUR TN-16-001-021-021/1005-A
(POSAMPATTI) 		2916001000NRG23010920221332566 01/09/2022 Vijaya 2916001WL056040 Vijaya 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Vijaya ()
16 ANDHANALLUR TN-16-001-021-021/1015-A
(POSAMPATTI) 		2916001000NRG23010920221332567 01/09/2022 Mariyayee 2916001WL056040 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Mariyayee ()
17 ANDHANALLUR TN-16-001-021-021/1016-A
(POSAMPATTI) 		2916001000NRG23010920221332568 01/09/2022 Chandra 2916001WL056040 Chandra 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Chandra ()
18 ANDHANALLUR TN-16-001-021-021/1017-A
(POSAMPATTI) 		2916001000NRG23010920221332569 01/09/2022 P. Ramu 2916001WL056040 P. Ramu 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 P. Ramu ()
19 ANDHANALLUR TN-16-001-021-021/104-A
(POSAMPATTI) 		2916001000NRG23010920221332570 01/09/2022 Nallaiyan 2916001WL056040 Nallaiyan 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Nallaiyan ()
20 ANDHANALLUR TN-16-001-021-021/123-A
(POSAMPATTI) 		2916001000NRG23010920221332579 01/09/2022 Vellaiyammal 2916001WL056040 Vellaiyammal 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858233 Vellaiyammal ()
21 ANDHANALLUR TN-16-001-021-021/129-A
(POSAMPATTI) 		2916001000NRG23010920221332582 01/09/2022 Alagesan 2916001WL056040 Alagesan 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Alagesan ()
22 ANDHANALLUR TN-16-001-021-021/209-A
(POSAMPATTI) 		2916001000NRG23010920221332584 01/09/2022 VALLIYAMMAI V 2916001WL056040 VALLIYAMMAI V 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 VALLIYAMMAI V ()
23 ANDHANALLUR TN-16-001-021-021/254-A
(POSAMPATTI) 		2916001000NRG23010920221332589 01/09/2022 Indirani 2916001WL056040 Indirani 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Indirani ()
24 ANDHANALLUR TN-16-001-021-021/259-A
(POSAMPATTI) 		2916001000NRG23010920221332590 01/09/2022 Vaitheeshwari 2916001WL056040 Vaitheeshwari 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Vaitheeshwari ()
25 ANDHANALLUR TN-16-001-021-021/263-A
(POSAMPATTI) 		2916001000NRG23010920221332591 01/09/2022 RAJAMMAL.S 2916001WL056040 RAJAMMAL.S 00045 BARB0KULUMA 1405 1405 Processed 14/10/2022 035858233 RAJAMMAL.S ()
26 ANDHANALLUR TN-16-001-021-021/556-A
(POSAMPATTI) 		2916001000NRG23010920221332596 01/09/2022 Palaniyandi 2916001WL056040 Palaniyandi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Palaniyandi ()
27 ANDHANALLUR TN-16-001-021-021/601-A
(POSAMPATTI) 		2916001000NRG23010920221332601 01/09/2022 Sasikala 2916001WL056040 Sasikala 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Sasikala ()
28 ANDHANALLUR TN-16-001-021-021/672-A
(POSAMPATTI) 		2916001000NRG23010920221332602 01/09/2022 Suganya 2916001WL056040 Suganya 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Suganya ()
29 ANDHANALLUR TN-16-001-021-021/992-A
(POSAMPATTI) 		2916001000NRG23010920221332604 01/09/2022 P. Kavitha 2916001WL056040 P. Kavitha 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 P. Kavitha ()
30 ANDHANALLUR TN-16-001-021-023/1380-A
(POSAMPATTI) 		2916001000NRG23010920221332606 01/09/2022 THANGADURAI 2916001WL056040 THANGADURAI 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 THANGADURAI ()
SubTotal 32510 32510
31 ANDHANALLUR TN-16-001-021-002/1459-A
(POSAMPATTI) 		2916001000NRG23010920221332561 01/09/2022 Papathi 2916001WL056040 Papathi 00462 UCBA0000764 1100 1100 Processed 14/10/2022 035858233 Papathi ()
SubTotal 1100 1100
Total 33610 33610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010922FTO_811359 Bank of Baroda BARB0KULUMA Kulumani 3605
2 ANDHANALLUR TN2916001_010922FTO_811359 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 28905
3 ANDHANALLUR TN2916001_010922FTO_811359 UCO BANK UCBA0000764 SOMARASAMPETTAI 1100

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