Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_030822FTO_660479
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-16-001-007-001/769-A
(KOPPU) 		2916001000NRG23030820220982293 03/08/2022 Gomathi A 2916001WL043374 Gomathi A 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 Gomathi A ()
2 ANDHANALLUR TN-16-001-007-007/107-A
(KOPPU) 		2916001000NRG23030820220982295 03/08/2022 BRUNTHA B 2916001WL043374 BRUNTHA B 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 BRUNTHA B ()
3 ANDHANALLUR TN-16-001-007-007/214-A
(KOPPU) 		2916001000NRG23030820220982321 03/08/2022 Saroja 2916001WL043374 Saroja 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 Saroja ()
4 ANDHANALLUR TN-16-001-007-007/280-A
(KOPPU) 		2916001000NRG23030820220982331 03/08/2022 Subramani 2916001WL043374 Subramani 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 Subramani ()
5 ANDHANALLUR TN-16-001-007-007/362-A
(KOPPU) 		2916001000NRG23030820220982339 03/08/2022 Mahalakshmi 2916001WL043374 Mahalakshmi 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 Mahalakshmi ()
6 ANDHANALLUR TN-16-001-007-007/446-A
(KOPPU) 		2916001000NRG23030820220982350 03/08/2022 Thamari selvi 2916001WL043374 Thamari selvi 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 Thamari selvi ()
7 ANDHANALLUR TN-16-001-007-007/507-A
(KOPPU) 		2916001000NRG23030820220982359 03/08/2022 VELLAIYAMMAL MANICKAM 2916001WL043374 VELLAIYAMMAL MANICKAM 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 VELLAIYAMMAL MANICKAM ()
8 ANDHANALLUR TN-16-001-007-007/568-A
(KOPPU) 		2916001000NRG23030820220982368 03/08/2022 P. Gnanam 2916001WL043374 P. Gnanam 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 P. Gnanam ()
9 ANDHANALLUR TN-16-001-007-007/689-A
(KOPPU) 		2916001000NRG23030820220982380 03/08/2022 Kalaiselvi R 2916001WL043374 Kalaiselvi R 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 Kalaiselvi R ()
10 ANDHANALLUR TN-16-001-007-007/732-A
(KOPPU) 		2916001000NRG23030820220982381 03/08/2022 Ma larkodi A 2916001WL043374 Ma larkodi A 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 Ma larkodi A ()
11 ANDHANALLUR TN-16-001-007-007/757-A
(KOPPU) 		2916001000NRG23030820220982382 03/08/2022 Ganesan O 2916001WL043374 Ganesan O 00045 BARB0KULUMA 880 880 Processed 12/08/2022 016410808 Ganesan O ()
12 ANDHANALLUR TN-16-001-007-007/759-A
(KOPPU) 		2916001000NRG23030820220982383 03/08/2022 Amsu V 2916001WL043374 Amsu V 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 Amsu V ()
13 ANDHANALLUR TN-16-001-007-007/761-A
(KOPPU) 		2916001000NRG23030820220982384 03/08/2022 Sirumbayi M 2916001WL043374 Sirumbayi M 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 Sirumbayi M ()
14 ANDHANALLUR TN-16-001-007-007/802-A
(KOPPU) 		2916001000NRG23030820220982388 03/08/2022 Amsavalli 2916001WL043374 Amsavalli 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 Amsavalli ()
15 ANDHANALLUR TN-16-001-007-007/806-A
(KOPPU) 		2916001000NRG23030820220982389 03/08/2022 Maheswari S 2916001WL043374 Maheswari S 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 Maheswari S ()
16 ANDHANALLUR TN-16-001-007-007/808-A
(KOPPU) 		2916001000NRG23030820220982390 03/08/2022 Rajeswari A 2916001WL043374 Rajeswari A 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 Rajeswari A ()
17 ANDHANALLUR TN-16-001-007-007/810-A
(KOPPU) 		2916001000NRG23030820220982391 03/08/2022 Baby T 2916001WL043374 Baby T 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 Baby T ()
18 ANDHANALLUR TN-16-001-007-007/837-A
(KOPPU) 		2916001000NRG23030820220982392 03/08/2022 Maareeswari S 2916001WL043374 Maareeswari S 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 Maareeswari S ()
19 ANDHANALLUR TN-16-001-007-007/849-A
(KOPPU) 		2916001000NRG23030820220982393 03/08/2022 VIJAYASHANTHI V 2916001WL043374 VIJAYASHANTHI V 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016410808 VIJAYASHANTHI V ()
SubTotal 20680 20680
20 ANDHANALLUR TN-16-001-007-007/133-A
(KOPPU) 		2916001000NRG23030820220982301 03/08/2022 LAKSHMI SANKAR 2916001WL043374 LAKSHMI SANKAR 00168 ICIC0004239 1100 1100 Processed 12/08/2022 016410808 LAKSHMI SANKAR ()
21 ANDHANALLUR TN-16-001-007-007/793-A
(KOPPU) 		2916001000NRG23030820220982386 03/08/2022 CHELLAMMAL R 2916001WL043374 CHELLAMMAL R 00168 ICIC0004239 1100 1100 Processed 12/08/2022 016410808 CHELLAMMAL R ()
SubTotal 2200 2200
22 ANDHANALLUR TN-16-001-007-007/196-A
(KOPPU) 		2916001000NRG23030820220982315 03/08/2022 THAMIZHARASI D 2916001WL043374 THAMIZHARASI D 00415 SBIN0003778 1100 1100 Processed 12/08/2022 016410808 THAMIZHARASI D ()
SubTotal 1100 1100
Total 23980 23980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_030822FTO_660479 Bank of Baroda BARB0KULUMA Kulumani 1100
2 ANDHANALLUR TN2916001_030822FTO_660479 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 19580
3 ANDHANALLUR TN2916001_030822FTO_660479 ICICI Bank ICIC0004239 Koppu Branch 2200
4 ANDHANALLUR TN2916001_030822FTO_660479 State Bank of India SBIN0003778 WORAIYUR 1100

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