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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010922APB_FTO_810703
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-16-001-016-001/402-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325717 01/09/2022 E.Sumathi 2916001WL055141 E.Sumathi 00177 IOBA0001370 880 880 Processed 15/10/2022 035858011 E.Sumathi INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-016-016/103-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325718 01/09/2022 Manjula 2916001WL055141 Manjula 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Manjula INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-016-016/112-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325719 01/09/2022 Vasantha 2916001WL055141 Vasantha 00177 IOBA0001370 220 220 Processed 15/10/2022 035858011 Vasantha INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-016-016/113-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325720 01/09/2022 Manjula 2916001WL055141 Manjula 00177 IOBA0001370 220 220 Processed 15/10/2022 035858011 Manjula INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-016-016/117-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325721 01/09/2022 Sarasu 2916001WL055141 Sarasu 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Sarasu INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-016-016/132-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325722 01/09/2022 Mallika 2916001WL055141 Mallika 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Mallika INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-016-016/138-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325723 01/09/2022 Danamani 2916001WL055141 Danamani 00177 IOBA0001370 880 880 Processed 15/10/2022 035858011 Danamani INDIAN OVERSEAS BANK(508541)
8 ANDHANALLUR TN-16-001-016-016/139-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325724 01/09/2022 Kasthuri 2916001WL055141 Kasthuri 00177 IOBA0001370 660 660 Processed 15/10/2022 035858011 Kasthuri INDIAN OVERSEAS BANK(508541)
9 ANDHANALLUR TN-16-001-016-016/140-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325725 01/09/2022 Rajagopal 2916001WL055141 Rajagopal 00177 IOBA0001370 1100 1100 Processed 14/10/2022 035858011 Rajagopal CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-016-016/140-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325726 01/09/2022 Valli 2916001WL055141 Valli 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Valli INDIAN OVERSEAS BANK(508541)
11 ANDHANALLUR TN-16-001-016-016/143-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325727 01/09/2022 Pappathy 2916001WL055141 Pappathy 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Pappathy INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-016-016/144-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325728 01/09/2022 Ariya 2916001WL055141 Ariya 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Ariya INDIAN OVERSEAS BANK(508541)
13 ANDHANALLUR TN-16-001-016-016/144-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325729 01/09/2022 K. Loganayaki 2916001WL055141 K. Loganayaki 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 K. Loganayaki INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-016-016/148-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325730 01/09/2022 Vasantha 2916001WL055141 Vasantha 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Vasantha INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-016-016/149-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325731 01/09/2022 Sampoornam 2916001WL055141 Sampoornam 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Sampoornam INDIAN OVERSEAS BANK(508541)
16 ANDHANALLUR TN-16-001-016-016/151-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325734 01/09/2022 Poosaiammal 2916001WL055141 Poosaiammal 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Poosaiammal INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-016-016/153-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325736 01/09/2022 Amutha 2916001WL055141 Amutha 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Amutha INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-016-016/154-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325737 01/09/2022 Tamilselvi 2916001WL055141 Tamilselvi 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Tamilselvi INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-016-016/156-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325739 01/09/2022 Mariyayi 2916001WL055141 Mariyayi 00177 IOBA0001370 1100 1100 Processed 14/10/2022 035858011 Mariyayi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-016-016/157-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325740 01/09/2022 Rani 2916001WL055141 Rani 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Rani INDIAN OVERSEAS BANK(508541)
21 ANDHANALLUR TN-16-001-016-016/160-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325742 01/09/2022 Selvi 2916001WL055141 Selvi 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Selvi INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-016-016/162-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325743 01/09/2022 Gomathi 2916001WL055141 Gomathi 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Gomathi INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-016-016/163-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325744 01/09/2022 Pichammal 2916001WL055141 Pichammal 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Pichammal INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-016-016/163-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325745 01/09/2022 Pushpavalli 2916001WL055141 Pushpavalli 00177 IOBA0001370 880 880 Processed 15/10/2022 035858011 Pushpavalli INDIAN OVERSEAS BANK(508541)
25 ANDHANALLUR TN-16-001-016-016/165-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325746 01/09/2022 M.Selvi 2916001WL055141 M.Selvi 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 M.Selvi INDIAN OVERSEAS BANK(508541)
26 ANDHANALLUR TN-16-001-016-016/167
(PERIYA KARUPPUR) 		2916001000NRG23310820221325747 01/09/2022 Periyakkal 2916001WL055141 Periyakkal 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Periyakkal INDIAN OVERSEAS BANK(508541)
27 ANDHANALLUR TN-16-001-016-016/169-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325748 01/09/2022 Rajeswari 2916001WL055141 Rajeswari 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Rajeswari INDIAN OVERSEAS BANK(508541)
28 ANDHANALLUR TN-16-001-016-016/170-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325750 01/09/2022 Chellammal 2916001WL055141 Chellammal 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Chellammal INDIAN OVERSEAS BANK(508541)
29 ANDHANALLUR TN-16-001-016-016/170-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325749 01/09/2022 Pandaram 2916001WL055141 Pandaram 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Pandaram INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-016-016/172-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325751 01/09/2022 OOratachi 2916001WL055141 OOratachi 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 OOratachi INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-016-016/173-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325752 01/09/2022 Kala 2916001WL055141 Kala 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Kala INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-016-016/174-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325753 01/09/2022 Marudhaiyee 2916001WL055141 Marudhaiyee 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Marudhaiyee INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-016-016/175-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325754 01/09/2022 Marudhambal 2916001WL055141 Marudhambal 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Marudhambal INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-016-016/179-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325755 01/09/2022 Gandhamani 2916001WL055141 Gandhamani 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Gandhamani INDIAN OVERSEAS BANK(508541)
35 ANDHANALLUR TN-16-001-016-016/180-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325756 01/09/2022 Pushpavalli 2916001WL055141 Pushpavalli 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Pushpavalli INDIAN OVERSEAS BANK(508541)
36 ANDHANALLUR TN-16-001-016-016/181-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325757 01/09/2022 Manikkam 2916001WL055141 Manikkam 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Manikkam INDIAN OVERSEAS BANK(508541)
37 ANDHANALLUR TN-16-001-016-016/182-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325758 01/09/2022 Tamarai 2916001WL055141 Tamarai 00177 IOBA0001370 1100 1100 Processed 14/10/2022 035858011 Tamarai CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-016-016/183-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325759 01/09/2022 Rajavalli 2916001WL055141 Rajavalli 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Rajavalli INDIAN OVERSEAS BANK(508541)
39 ANDHANALLUR TN-16-001-016-016/184-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325760 01/09/2022 Logambal 2916001WL055141 Logambal 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Logambal INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-016-016/185-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325762 01/09/2022 M. Prema 2916001WL055141 M. Prema 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 M. Prema INDIAN OVERSEAS BANK(508541)
41 ANDHANALLUR TN-16-001-016-016/188-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325763 01/09/2022 Nagajothi 2916001WL055141 Nagajothi 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Nagajothi INDIAN OVERSEAS BANK(508541)
42 ANDHANALLUR TN-16-001-016-016/192-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325764 01/09/2022 Anjalai 2916001WL055141 Anjalai 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Anjalai INDIAN OVERSEAS BANK(508541)
43 ANDHANALLUR TN-16-001-016-016/194-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325765 01/09/2022 Sarala 2916001WL055141 Sarala 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Sarala INDIAN OVERSEAS BANK(508541)
44 ANDHANALLUR TN-16-001-016-016/196-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325766 01/09/2022 Padalaye 2916001WL055141 Padalaye 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Padalaye INDIAN OVERSEAS BANK(508541)
45 ANDHANALLUR TN-16-001-016-016/199-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325767 01/09/2022 Amutha 2916001WL055141 Amutha 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Amutha INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-016-016/200-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325768 01/09/2022 Sebastiammal 2916001WL055141 Sebastiammal 00177 IOBA0001370 1100 1100 Processed 14/10/2022 035858011 Sebastiammal CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-016-016/202-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325769 01/09/2022 Stellarani 2916001WL055141 Stellarani 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Stellarani INDIAN OVERSEAS BANK(508541)
48 ANDHANALLUR TN-16-001-016-016/203-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325770 01/09/2022 Susilamarry 2916001WL055141 Susilamarry 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Susilamarry INDIAN OVERSEAS BANK(508541)
49 ANDHANALLUR TN-16-001-016-016/247-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325771 01/09/2022 Indhrani 2916001WL055141 Indhrani 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Indhrani INDIAN OVERSEAS BANK(508541)
50 ANDHANALLUR TN-16-001-016-016/251-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325773 01/09/2022 Sasikaladevi 2916001WL055141 Sasikaladevi 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Sasikaladevi INDIAN OVERSEAS BANK(508541)
51 ANDHANALLUR TN-16-001-016-016/319-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325774 01/09/2022 Kalaiselvi 2916001WL055141 Kalaiselvi 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Kalaiselvi INDIAN OVERSEAS BANK(508541)
52 ANDHANALLUR TN-16-001-016-016/348-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325775 01/09/2022 Kowsalya.A 2916001WL055141 Kowsalya.A 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Kowsalya.A INDIAN OVERSEAS BANK(508541)
53 ANDHANALLUR TN-16-001-016-016/349-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325776 01/09/2022 kamalam.S 2916001WL055141 kamalam.S 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 kamalam.S INDIAN OVERSEAS BANK(508541)
54 ANDHANALLUR TN-16-001-016-016/362-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325777 01/09/2022 Usha 2916001WL055141 Usha 00177 IOBA0001370 880 880 Processed 14/10/2022 035858011 Usha CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-016-016/364-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325778 01/09/2022 Gowthami 2916001WL055141 Gowthami 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Gowthami INDIAN OVERSEAS BANK(508541)
56 ANDHANALLUR TN-16-001-016-016/365-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325779 01/09/2022 Pushpam 2916001WL055141 Pushpam 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Pushpam INDIAN OVERSEAS BANK(508541)
57 ANDHANALLUR TN-16-001-016-016/372-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325780 01/09/2022 Kanchana 2916001WL055141 Kanchana 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Kanchana INDIAN OVERSEAS BANK(508541)
58 ANDHANALLUR TN-16-001-016-016/373-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325781 01/09/2022 Mariyayee. 2916001WL055141 Mariyayee. 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Mariyayee. INDIAN OVERSEAS BANK(508541)
59 ANDHANALLUR TN-16-001-016-016/374-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325782 01/09/2022 K. Parvathi 2916001WL055141 K. Parvathi 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 K. Parvathi INDIAN OVERSEAS BANK(508541)
60 ANDHANALLUR TN-16-001-016-016/94-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325783 01/09/2022 Sumathi 2916001WL055141 Sumathi 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Sumathi INDIAN OVERSEAS BANK(508541)
61 ANDHANALLUR TN-16-001-016-017/412-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325785 01/09/2022 V. Keerthika 2916001WL055141 V. Keerthika 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 V. Keerthika INDIAN OVERSEAS BANK(508541)
62 ANDHANALLUR TN-16-001-016-017/442-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325786 01/09/2022 Kanaga 2916001WL055141 Kanaga 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Kanaga INDIAN OVERSEAS BANK(508541)
63 ANDHANALLUR TN-16-001-016-017/444-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325787 01/09/2022 Seetha 2916001WL055141 Seetha 00177 IOBA0001370 1100 1100 Processed 15/10/2022 035858011 Seetha INDIAN OVERSEAS BANK(508541)
64 ANDHANALLUR TN-16-001-016-017/448-A
(PERIYA KARUPPUR) 		2916001000NRG23310820221325788 01/09/2022 Amutha 2916001WL055141 Amutha 00177 IOBA0001370 1100 1100 Processed 14/10/2022 035858011 Amutha STATE BANK OF INDIA(508548)
SubTotal 67320 67320
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010922APB_FTO_810703 Indian Overseas Bank IOBA0001370 ALLUR 67320

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