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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010722FTO_455614
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-16-001-003-002/1102-A
(ETTARAI) 		2916001000NRG23010720220626362 01/07/2022 Pushpavalli 2916001WL028452 Pushpavalli 00045 BARB0KULUMA 660 660 Processed 07/07/2022 015113053 Pushpavalli ()
2 ANDHANALLUR TN-16-001-003-003/253-A
(ETTARAI) 		2916001000NRG23010720220626366 01/07/2022 Mariyayi P 2916001WL028452 Mariyayi P 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Mariyayi P ()
3 ANDHANALLUR TN-16-001-003-003/311-A
(ETTARAI) 		2916001000NRG23010720220626368 01/07/2022 Kalaiyarasi Vijayabanu 2916001WL028452 Kalaiyarasi Vijayabanu 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Kalaiyarasi Vijayabanu ()
4 ANDHANALLUR TN-16-001-003-003/451-A
(ETTARAI) 		2916001000NRG23010720220626375 01/07/2022 Pandiyan 2916001WL028452 Pandiyan 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Pandiyan ()
5 ANDHANALLUR TN-16-001-003-003/545-A
(ETTARAI) 		2916001000NRG23010720220626382 01/07/2022 Shanthi 2916001WL028452 Shanthi 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Shanthi ()
6 ANDHANALLUR TN-16-001-003-003/65-A
(ETTARAI) 		2916001000NRG23010720220626384 01/07/2022 RANI 2916001WL028452 RANI 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 RANI ()
7 ANDHANALLUR TN-16-001-003-003/706-A
(ETTARAI) 		2916001000NRG23010720220626386 01/07/2022 Saraswathi 2916001WL028452 Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Saraswathi ()
8 ANDHANALLUR TN-16-001-003-003/734-A
(ETTARAI) 		2916001000NRG23010720220626389 01/07/2022 SELLAM R 2916001WL028452 SELLAM R 00045 BARB0KULUMA 1100 1100 Processed 07/07/2022 015113053 SELLAM R ()
9 ANDHANALLUR TN-16-001-003-003/921-A
(ETTARAI) 		2916001000NRG23010720220626391 01/07/2022 SHARMILA S 2916001WL028452 SHARMILA S 00045 BARB0KULUMA 660 660 Processed 07/07/2022 015113053 SHARMILA S ()
10 ANDHANALLUR TN-16-001-003-003/924-A
(ETTARAI) 		2916001000NRG23010720220626392 01/07/2022 CHITRA P 2916001WL028452 CHITRA P 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 CHITRA P ()
11 ANDHANALLUR TN-16-001-003-003/944-A
(ETTARAI) 		2916001000NRG23010720220626393 01/07/2022 VASANTHA S 2916001WL028452 VASANTHA S 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 VASANTHA S ()
12 ANDHANALLUR TN-16-001-003-003/954-A
(ETTARAI) 		2916001000NRG23010720220626394 01/07/2022 PETHAYI J 2916001WL028452 PETHAYI J 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 PETHAYI J ()
13 ANDHANALLUR TN-16-001-003-003/977-A
(ETTARAI) 		2916001000NRG23010720220626395 01/07/2022 SARASHVATHI 2916001WL028452 SARASHVATHI 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 SARASHVATHI ()
14 ANDHANALLUR TN-16-001-003-004/1005-A
(ETTARAI) 		2916001000NRG23010720220626397 01/07/2022 Amaravathi R 2916001WL028452 Amaravathi R 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Amaravathi R ()
15 ANDHANALLUR TN-16-001-003-004/1010-A
(ETTARAI) 		2916001000NRG23010720220626398 01/07/2022 Vijayalakshmi 2916001WL028452 Vijayalakshmi 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Vijayalakshmi ()
16 ANDHANALLUR TN-16-001-003-004/1045-A
(ETTARAI) 		2916001000NRG23010720220626399 01/07/2022 NAGAVALLI 2916001WL028452 NAGAVALLI 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 NAGAVALLI ()
17 ANDHANALLUR TN-16-001-003-004/1049-A
(ETTARAI) 		2916001000NRG23010720220626400 01/07/2022 VALARMATHI 2916001WL028452 VALARMATHI 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 VALARMATHI ()
18 ANDHANALLUR TN-16-001-003-004/1052-A
(ETTARAI) 		2916001000NRG23010720220626401 01/07/2022 CHINNAPONNU 2916001WL028452 CHINNAPONNU 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 CHINNAPONNU ()
19 ANDHANALLUR TN-16-001-003-004/1056-A
(ETTARAI) 		2916001000NRG23010720220626402 01/07/2022 PERIYAKKAL 2916001WL028452 PERIYAKKAL 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 PERIYAKKAL ()
20 ANDHANALLUR TN-16-001-003-004/1058-A
(ETTARAI) 		2916001000NRG23010720220626403 01/07/2022 SANGAPILLAI 2916001WL028452 SANGAPILLAI 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 SANGAPILLAI ()
21 ANDHANALLUR TN-16-001-003-004/1074-A
(ETTARAI) 		2916001000NRG23010720220626404 01/07/2022 Senthamilselvi 2916001WL028452 Senthamilselvi 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Senthamilselvi ()
22 ANDHANALLUR TN-16-001-003-004/1080-A
(ETTARAI) 		2916001000NRG23010720220626405 01/07/2022 Lakshmi 2916001WL028452 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Lakshmi ()
23 ANDHANALLUR TN-16-001-003-004/1085-A
(ETTARAI) 		2916001000NRG23010720220626406 01/07/2022 Vimala 2916001WL028452 Vimala 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Vimala ()
24 ANDHANALLUR TN-16-001-003-004/1095-A
(ETTARAI) 		2916001000NRG23010720220626407 01/07/2022 Lakshmi 2916001WL028452 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Lakshmi ()
25 ANDHANALLUR TN-16-001-003-004/1098-A
(ETTARAI) 		2916001000NRG23010720220626408 01/07/2022 Sridevi 2916001WL028452 Sridevi 00045 BARB0KULUMA 1100 1100 Processed 07/07/2022 015113053 Sridevi ()
26 ANDHANALLUR TN-16-001-003-004/1103-A
(ETTARAI) 		2916001000NRG23010720220626409 01/07/2022 Rethinam Jothi 2916001WL028452 Rethinam Jothi 00045 BARB0KULUMA 880 880 Processed 07/07/2022 015113053 Rethinam Jothi ()
27 ANDHANALLUR TN-16-001-003-004/797-A
(ETTARAI) 		2916001000NRG23010720220626412 01/07/2022 Vembu 2916001WL028452 Vembu 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Vembu ()
28 ANDHANALLUR TN-16-001-003-004/902-A
(ETTARAI) 		2916001000NRG23010720220626414 01/07/2022 Sutha 2916001WL028452 Sutha 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Sutha ()
29 ANDHANALLUR TN-16-001-003-004/916-A
(ETTARAI) 		2916001000NRG23010720220626415 01/07/2022 Deivamani 2916001WL028452 Deivamani 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Deivamani ()
30 ANDHANALLUR TN-16-001-003-004/918-A
(ETTARAI) 		2916001000NRG23010720220626416 01/07/2022 KALAIVANI M 2916001WL028452 KALAIVANI M 00045 BARB0KULUMA 1100 1100 Processed 07/07/2022 015113053 KALAIVANI M ()
31 ANDHANALLUR TN-16-001-003-004/943-A
(ETTARAI) 		2916001000NRG23010720220626417 01/07/2022 Govindhan 2916001WL028452 Govindhan 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Govindhan ()
32 ANDHANALLUR TN-16-001-003-004/958-A
(ETTARAI) 		2916001000NRG23010720220626418 01/07/2022 DHANABAKIYAM A 2916001WL028452 DHANABAKIYAM A 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 DHANABAKIYAM A ()
33 ANDHANALLUR TN-16-001-003-004/960-A
(ETTARAI) 		2916001000NRG23010720220626419 01/07/2022 SUDHA M 2916001WL028452 SUDHA M 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 SUDHA M ()
34 ANDHANALLUR TN-16-001-003-004/972-A
(ETTARAI) 		2916001000NRG23010720220626420 01/07/2022 AKILANDESWARI RAJAGOPAL 2916001WL028452 AKILANDESWARI RAJAGOPAL 00045 BARB0KULUMA 1100 1100 Processed 07/07/2022 015113053 AKILANDESWARI RAJAGOPAL ()
35 ANDHANALLUR TN-16-001-003-004/974-A
(ETTARAI) 		2916001000NRG23010720220626421 01/07/2022 GOPINATH SUBRAMANI 2916001WL028452 GOPINATH SUBRAMANI 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 GOPINATH SUBRAMANI ()
36 ANDHANALLUR TN-16-001-003-004/976-A
(ETTARAI) 		2916001000NRG23010720220626422 01/07/2022 Suganya 2916001WL028452 Suganya 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Suganya ()
37 ANDHANALLUR TN-16-001-003-004/992-A
(ETTARAI) 		2916001000NRG23010720220626423 01/07/2022 Thangaponnu R 2916001WL028452 Thangaponnu R 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Thangaponnu R ()
SubTotal 46200 46200
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010722FTO_455614 Bank of Baroda BARB0KULUMA Kulumani 1320
2 ANDHANALLUR TN2916001_010722FTO_455614 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 44880

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