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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_050123APB_FTO_1393477
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-16-001-005-001/297-A
(KILIKOODU) 		2916001000NRG23050120232782292 05/01/2023 Ayinan C 2916001WL091957 Ayinan C 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Ayinan C INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANDHANALLUR TN-16-001-005-001/325-A
(KILIKOODU) 		2916001000NRG23050120232782293 05/01/2023 Umarani.R 2916001WL091957 Umarani.R 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Umarani.R STATE BANK OF INDIA(508548)
3 ANDHANALLUR TN-16-001-005-001/340-A
(KILIKOODU) 		2916001000NRG23050120232782297 05/01/2023 A ISWARIYA 2916001WL091957 A ISWARIYA 00415 SBIN0001983 630 630 Processed 01/02/2023 018558379 A ISWARIYA BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-005-001/341-A
(KILIKOODU) 		2916001000NRG23050120232782298 05/01/2023 ANITHA M 2916001WL091957 ANITHA M 00415 SBIN0001983 420 420 Processed 01/02/2023 018558379 ANITHA M STATE BANK OF INDIA(508548)
5 ANDHANALLUR TN-16-001-005-005/100-A
(KILIKOODU) 		2916001000NRG23050120232782299 05/01/2023 Narayanamoorthy 2916001WL091957 Narayanamoorthy 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Narayanamoorthy STATE BANK OF INDIA(508548)
6 ANDHANALLUR TN-16-001-005-005/101-A
(KILIKOODU) 		2916001000NRG23050120232782300 05/01/2023 Ravi 2916001WL091957 Ravi 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Ravi STATE BANK OF INDIA(508548)
7 ANDHANALLUR TN-16-001-005-005/121-A
(KILIKOODU) 		2916001000NRG23050120232782301 05/01/2023 Malliga 2916001WL091957 Malliga 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Malliga STATE BANK OF INDIA(508548)
8 ANDHANALLUR TN-16-001-005-005/123-A
(KILIKOODU) 		2916001000NRG23050120232782302 05/01/2023 Nagammal 2916001WL091957 Nagammal 00415 SBIN0001983 630 630 Processed 02/02/2023 018558379 Nagammal INDIAN BANK(607105)
9 ANDHANALLUR TN-16-001-005-005/13-A
(KILIKOODU) 		2916001000NRG23050120232782303 05/01/2023 Senthilvadivu 2916001WL091957 Senthilvadivu 00415 SBIN0001983 840 840 Processed 02/02/2023 018558379 Senthilvadivu RATNAKAR BANK(607393)
10 ANDHANALLUR TN-16-001-005-005/135-A
(KILIKOODU) 		2916001000NRG23050120232782304 05/01/2023 Indirani 2916001WL091957 Indirani 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Indirani STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-005-005/137-A
(KILIKOODU) 		2916001000NRG23050120232782305 05/01/2023 Parvathi 2916001WL091957 Parvathi 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Parvathi STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-005-005/138-A
(KILIKOODU) 		2916001000NRG23050120232782306 05/01/2023 Padma 2916001WL091957 Padma 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Padma STATE BANK OF INDIA(508548)
13 ANDHANALLUR TN-16-001-005-005/148-A
(KILIKOODU) 		2916001000NRG23050120232782307 05/01/2023 Amutha 2916001WL091957 Amutha 00415 SBIN0001983 420 420 Processed 01/02/2023 018558379 Amutha STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-005-005/155-A
(KILIKOODU) 		2916001000NRG23050120232782308 05/01/2023 Malathi 2916001WL091957 Malathi 00415 SBIN0001983 420 420 Processed 01/02/2023 018558379 Malathi STATE BANK OF INDIA(508548)
15 ANDHANALLUR TN-16-001-005-005/162-A
(KILIKOODU) 		2916001000NRG23050120232782309 05/01/2023 Shanthi 2916001WL091957 Shanthi 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Shanthi STATE BANK OF INDIA(508548)
16 ANDHANALLUR TN-16-001-005-005/164-A
(KILIKOODU) 		2916001000NRG23050120232782310 05/01/2023 Ponraman 2916001WL091957 Ponraman 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Ponraman STATE BANK OF INDIA(508548)
17 ANDHANALLUR TN-16-001-005-005/167-A
(KILIKOODU) 		2916001000NRG23050120232782311 05/01/2023 Anjalai 2916001WL091957 Anjalai 00415 SBIN0001983 840 840 Processed 02/02/2023 018558379 Anjalai INDIAN BANK(607105)
18 ANDHANALLUR TN-16-001-005-005/181-A
(KILIKOODU) 		2916001000NRG23050120232782312 05/01/2023 Malar 2916001WL091957 Malar 00415 SBIN0001983 210 210 Processed 01/02/2023 018558379 Malar STATE BANK OF INDIA(508548)
19 ANDHANALLUR TN-16-001-005-005/194-A
(KILIKOODU) 		2916001000NRG23050120232782313 05/01/2023 Sentamilselvi.M 2916001WL091957 Sentamilselvi.M 00415 SBIN0001983 420 420 Processed 02/02/2023 018558379 Sentamilselvi.M INDIAN BANK(607105)
20 ANDHANALLUR TN-16-001-005-005/205-A
(KILIKOODU) 		2916001000NRG23050120232782314 05/01/2023 Kiruba.M 2916001WL091957 Kiruba.M 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Kiruba.M STATE BANK OF INDIA(508548)
21 ANDHANALLUR TN-16-001-005-005/227-A
(KILIKOODU) 		2916001000NRG23050120232782315 05/01/2023 N. Chitra 2916001WL091957 N. Chitra 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 N. Chitra STATE BANK OF INDIA(508548)
22 ANDHANALLUR TN-16-001-005-005/24-A
(KILIKOODU) 		2916001000NRG23050120232782316 05/01/2023 Gomathi 2916001WL091957 Gomathi 00415 SBIN0001983 630 630 Processed 02/02/2023 018558379 Gomathi RATNAKAR BANK(607393)
23 ANDHANALLUR TN-16-001-005-005/243-A
(KILIKOODU) 		2916001000NRG23050120232782317 05/01/2023 Shanthi 2916001WL091957 Shanthi 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Shanthi STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-005-005/252-A
(KILIKOODU) 		2916001000NRG23050120232782318 05/01/2023 Maasi 2916001WL091957 Maasi 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Maasi STATE BANK OF INDIA(508548)
25 ANDHANALLUR TN-16-001-005-005/276-A
(KILIKOODU) 		2916001000NRG23050120232782319 05/01/2023 Kalaiselvi 2916001WL091957 Kalaiselvi 00415 SBIN0001983 420 420 Processed 02/02/2023 018558379 Kalaiselvi RATNAKAR BANK(607393)
26 ANDHANALLUR TN-16-001-005-005/285-A
(KILIKOODU) 		2916001000NRG23050120232782320 05/01/2023 Banumathi B 2916001WL091957 Banumathi B 00415 SBIN0001983 630 630 Processed 02/02/2023 018558379 Banumathi B INDIAN BANK(607105)
27 ANDHANALLUR TN-16-001-005-005/288-A
(KILIKOODU) 		2916001000NRG23050120232782321 05/01/2023 Bala 2916001WL091957 Bala 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Bala STATE BANK OF INDIA(508548)
28 ANDHANALLUR TN-16-001-005-005/58-A
(KILIKOODU) 		2916001000NRG23050120232782322 05/01/2023 Thenmozhi 2916001WL091957 Thenmozhi 00415 SBIN0001983 630 630 Processed 02/02/2023 018558379 Thenmozhi RATNAKAR BANK(607393)
29 ANDHANALLUR TN-16-001-005-005/63-A
(KILIKOODU) 		2916001000NRG23050120232782323 05/01/2023 Muthulaksmi 2916001WL091957 Muthulaksmi 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Muthulaksmi STATE BANK OF INDIA(508548)
30 ANDHANALLUR TN-16-001-005-005/65-A
(KILIKOODU) 		2916001000NRG23050120232782324 05/01/2023 Parameswari 2916001WL091957 Parameswari 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Parameswari STATE BANK OF INDIA(508548)
31 ANDHANALLUR TN-16-001-005-005/67-A
(KILIKOODU) 		2916001000NRG23050120232782325 05/01/2023 Seethalakshmi 2916001WL091957 Seethalakshmi 00415 SBIN0001983 840 840 Processed 02/02/2023 018558379 Seethalakshmi RATNAKAR BANK(607393)
32 ANDHANALLUR TN-16-001-005-005/68-A
(KILIKOODU) 		2916001000NRG23050120232782326 05/01/2023 Ramachandran.P 2916001WL091957 Ramachandran.P 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Ramachandran.P BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-005-005/69-A
(KILIKOODU) 		2916001000NRG23050120232782327 05/01/2023 Govindammal 2916001WL091957 Govindammal 00415 SBIN0001983 840 840 Processed 02/02/2023 018558379 Govindammal RATNAKAR BANK(607393)
34 ANDHANALLUR TN-16-001-005-005/70-A
(KILIKOODU) 		2916001000NRG23050120232782328 05/01/2023 Mariyappan 2916001WL091957 Mariyappan 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Mariyappan STATE BANK OF INDIA(508548)
35 ANDHANALLUR TN-16-001-005-005/74-A
(KILIKOODU) 		2916001000NRG23050120232782329 05/01/2023 Meenatchi 2916001WL091957 Meenatchi 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Meenatchi STATE BANK OF INDIA(508548)
36 ANDHANALLUR TN-16-001-005-005/75-A
(KILIKOODU) 		2916001000NRG23050120232782330 05/01/2023 Vihsalatchi 2916001WL091957 Vihsalatchi 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Vihsalatchi STATE BANK OF INDIA(508548)
37 ANDHANALLUR TN-16-001-005-005/76-A
(KILIKOODU) 		2916001000NRG23050120232782331 05/01/2023 Periyasamy.A 2916001WL091957 Periyasamy.A 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Periyasamy.A STATE BANK OF INDIA(508548)
38 ANDHANALLUR TN-16-001-005-005/77-A
(KILIKOODU) 		2916001000NRG23050120232782332 05/01/2023 Rajeswari 2916001WL091957 Rajeswari 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Rajeswari STATE BANK OF INDIA(508548)
39 ANDHANALLUR TN-16-001-005-005/80-A
(KILIKOODU) 		2916001000NRG23050120232782333 05/01/2023 Muthukannu 2916001WL091957 Muthukannu 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Muthukannu STATE BANK OF INDIA(508548)
40 ANDHANALLUR TN-16-001-005-005/82-A
(KILIKOODU) 		2916001000NRG23050120232782334 05/01/2023 Arasammal 2916001WL091957 Arasammal 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Arasammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANDHANALLUR TN-16-001-005-005/83-A
(KILIKOODU) 		2916001000NRG23050120232782335 05/01/2023 Pradeepa 2916001WL091957 Pradeepa 00415 SBIN0001983 840 840 Processed 02/02/2023 018558379 Pradeepa INDIAN BANK(607105)
42 ANDHANALLUR TN-16-001-005-005/85-A
(KILIKOODU) 		2916001000NRG23050120232782336 05/01/2023 Papathi 2916001WL091957 Papathi 00415 SBIN0001983 840 840 Processed 01/02/2023 018558379 Papathi STATE BANK OF INDIA(508548)
43 ANDHANALLUR TN-16-001-005-005/89-A
(KILIKOODU) 		2916001000NRG23050120232782337 05/01/2023 Devi 2916001WL091957 Devi 00415 SBIN0001983 840 840 Processed 02/02/2023 018558379 Devi RATNAKAR BANK(607393)
SubTotal 32340 32340
44 ANDHANALLUR TN-16-001-005-001/333-A
(KILIKOODU) 		2916001000NRG23050120232782294 05/01/2023 AKILANDESWARI R 2916001WL091957 AKILANDESWARI R 00415 SBIN0008181 630 630 Processed 01/02/2023 018558379 AKILANDESWARI R STATE BANK OF INDIA(508548)
45 ANDHANALLUR TN-16-001-005-001/337-A
(KILIKOODU) 		2916001000NRG23050120232782295 05/01/2023 SUMITHA 2916001WL091957 SUMITHA 00415 SBIN0008181 840 840 Processed 01/02/2023 018558379 SUMITHA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_050123APB_FTO_1393477 State Bank of India SBIN0001983 SRIRANGAM 32340
2 ANDHANALLUR TN2916001_050123APB_FTO_1393477 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 1470

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