Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822FTO_666469
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-16-001-019-001/2800-A
(PETTAVAITHALAI)
2916001000NRG23040820220984624 04/08/2022 Selvi M 2916001WL043454 Selvi M 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 Selvi M ()
2 ANDHANALLUR TN-16-001-019-001/2838-A
(PETTAVAITHALAI)
2916001000NRG23040820220984625 04/08/2022 BUVANESWARI 2916001WL043454 BUVANESWARI 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 BUVANESWARI ()
3 ANDHANALLUR TN-16-001-019-001/2906-A
(PETTAVAITHALAI)
2916001000NRG23040820220984626 04/08/2022 KAMATCHI P 2916001WL043454 KAMATCHI P 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 KAMATCHI P ()
4 ANDHANALLUR TN-16-001-019-001/3044-A
(PETTAVAITHALAI)
2916001000NRG23040820220984627 04/08/2022 JAYALAKSHMI 2916001WL043454 JAYALAKSHMI 00048 BKID0008312 1686 1686 Processed 12/08/2022 016533538 JAYALAKSHMI ()
5 ANDHANALLUR TN-16-001-019-001/3125-A
(PETTAVAITHALAI)
2916001000NRG23040820220984628 04/08/2022 PRIYA K 2916001WL043454 PRIYA K 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 PRIYA K ()
6 ANDHANALLUR TN-16-001-019-004/3083-A
(PETTAVAITHALAI)
2916001000NRG23040820220984629 04/08/2022 SUSILA R 2916001WL043454 SUSILA R 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 SUSILA R ()
7 ANDHANALLUR TN-16-001-019-019/1045-A
(PETTAVAITHALAI)
2916001000NRG23040820220984631 04/08/2022 VALLI D 2916001WL043454 VALLI D 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 VALLI D ()
8 ANDHANALLUR TN-16-001-019-019/1895-A
(PETTAVAITHALAI)
2916001000NRG23040820220984633 04/08/2022 REVATHI M 2916001WL043454 REVATHI M 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 REVATHI M ()
9 ANDHANALLUR TN-16-001-019-019/1916-A
(PETTAVAITHALAI)
2916001000NRG23040820220984637 04/08/2022 AKILANDAM 2916001WL043454 AKILANDAM 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 AKILANDAM ()
10 ANDHANALLUR TN-16-001-019-019/1958-A
(PETTAVAITHALAI)
2916001000NRG23040820220984642 04/08/2022 G.JAYALAKSHMI 2916001WL043454 G.JAYALAKSHMI 00048 BKID0008312 1000 1000 Processed 12/08/2022 016533538 G.JAYALAKSHMI ()
11 ANDHANALLUR TN-16-001-019-019/2024-A
(PETTAVAITHALAI)
2916001000NRG23040820220984646 04/08/2022 SURESH S 2916001WL043454 SURESH S 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 SURESH S ()
12 ANDHANALLUR TN-16-001-019-019/2036-A
(PETTAVAITHALAI)
2916001000NRG23040820220984648 04/08/2022 PALANIYAPPAN V 2916001WL043454 PALANIYAPPAN V 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 PALANIYAPPAN V ()
13 ANDHANALLUR TN-16-001-019-019/2036-A
(PETTAVAITHALAI)
2916001000NRG23040820220984647 04/08/2022 V.SAMPOORNAM 2916001WL043454 V.SAMPOORNAM 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 V.SAMPOORNAM ()
14 ANDHANALLUR TN-16-001-019-019/2374-A
(PETTAVAITHALAI)
2916001000NRG23040820220984653 04/08/2022 AMIRTHAMC 2916001WL043454 AMIRTHAMC 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 AMIRTHAMC ()
15 ANDHANALLUR TN-16-001-019-019/2380-A
(PETTAVAITHALAI)
2916001000NRG23040820220984654 04/08/2022 GURUMOORTHY R 2916001WL043454 GURUMOORTHY R 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 GURUMOORTHY R ()
16 ANDHANALLUR TN-16-001-019-019/2397-A
(PETTAVAITHALAI)
2916001000NRG23040820220984655 04/08/2022 Meena 2916001WL043454 Meena 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 Meena ()
17 ANDHANALLUR TN-16-001-019-019/2423-A
(PETTAVAITHALAI)
2916001000NRG23040820220984657 04/08/2022 M. Kolundhayee 2916001WL043454 M. Kolundhayee 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 M. Kolundhayee ()
18 ANDHANALLUR TN-16-001-019-019/2728-A
(PETTAVAITHALAI)
2916001000NRG23040820220984658 04/08/2022 N.Vidhya 2916001WL043454 N.Vidhya 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 N.Vidhya ()
19 ANDHANALLUR TN-16-001-019-019/513-A
(PETTAVAITHALAI)
2916001000NRG23040820220984665 04/08/2022 K.TAMILARASI 2916001WL043454 K.TAMILARASI 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 K.TAMILARASI ()
20 ANDHANALLUR TN-16-001-019-019/528-A
(PETTAVAITHALAI)
2916001000NRG23040820220984669 04/08/2022 M.PARVATHI 2916001WL043454 M.PARVATHI 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 M.PARVATHI ()
21 ANDHANALLUR TN-16-001-019-019/548-A
(PETTAVAITHALAI)
2916001000NRG23040820220984671 04/08/2022 M.RAMASAMI 2916001WL043454 M.RAMASAMI 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 M.RAMASAMI ()
22 ANDHANALLUR TN-16-001-019-019/565-A
(PETTAVAITHALAI)
2916001000NRG23040820220984675 04/08/2022 K.KALAVATHI 2916001WL043454 K.KALAVATHI 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 K.KALAVATHI ()
23 ANDHANALLUR TN-16-001-019-019/572-A
(PETTAVAITHALAI)
2916001000NRG23040820220984678 04/08/2022 CHITRA A 2916001WL043454 CHITRA A 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 CHITRA A ()
24 ANDHANALLUR TN-16-001-019-019/574-A
(PETTAVAITHALAI)
2916001000NRG23040820220984680 04/08/2022 MAHESWARI S 2916001WL043454 MAHESWARI S 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 MAHESWARI S ()
25 ANDHANALLUR TN-16-001-019-019/574-A
(PETTAVAITHALAI)
2916001000NRG23040820220984679 04/08/2022 R MARIYAYE 2916001WL043454 R MARIYAYE 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 R MARIYAYE ()
26 ANDHANALLUR TN-16-001-019-019/575-A
(PETTAVAITHALAI)
2916001000NRG23040820220984681 04/08/2022 R.MALAIKOLUNTHI 2916001WL043454 R.MALAIKOLUNTHI 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 R.MALAIKOLUNTHI ()
27 ANDHANALLUR TN-16-001-019-019/575-A
(PETTAVAITHALAI)
2916001000NRG23040820220984682 04/08/2022 THANGAM M 2916001WL043454 THANGAM M 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 THANGAM M ()
28 ANDHANALLUR TN-16-001-019-019/578-A
(PETTAVAITHALAI)
2916001000NRG23040820220984683 04/08/2022 SOMBAYE K 2916001WL043454 SOMBAYE K 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 SOMBAYE K ()
29 ANDHANALLUR TN-16-001-019-019/581-A
(PETTAVAITHALAI)
2916001000NRG23040820220984685 04/08/2022 MAHADEVI 2916001WL043454 MAHADEVI 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 MAHADEVI ()
30 ANDHANALLUR TN-16-001-019-019/581-A
(PETTAVAITHALAI)
2916001000NRG23040820220984684 04/08/2022 SELLAM 2916001WL043454 SELLAM 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 SELLAM ()
31 ANDHANALLUR TN-16-001-019-019/584-A
(PETTAVAITHALAI)
2916001000NRG23040820220984688 04/08/2022 T.SIRUMBAYI 2916001WL043454 T.SIRUMBAYI 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 T.SIRUMBAYI ()
32 ANDHANALLUR TN-16-001-019-019/594-A
(PETTAVAITHALAI)
2916001000NRG23040820220984692 04/08/2022 K.KANNIYAMMAL 2916001WL043454 K.KANNIYAMMAL 00048 BKID0008312 400 400 Processed 12/08/2022 016533538 K.KANNIYAMMAL ()
33 ANDHANALLUR TN-16-001-019-019/596-A
(PETTAVAITHALAI)
2916001000NRG23040820220984693 04/08/2022 P.MUTHUKKANNU 2916001WL043454 P.MUTHUKKANNU 00048 BKID0008312 1000 1000 Processed 12/08/2022 016533538 P.MUTHUKKANNU ()
34 ANDHANALLUR TN-16-001-019-019/599-A
(PETTAVAITHALAI)
2916001000NRG23040820220984696 04/08/2022 SELVAM 2916001WL043454 SELVAM 00048 BKID0008312 1000 1000 Processed 12/08/2022 016533538 SELVAM ()
35 ANDHANALLUR TN-16-001-019-019/603-A
(PETTAVAITHALAI)
2916001000NRG23040820220984697 04/08/2022 A.PALANIYAMMAL 2916001WL043454 A.PALANIYAMMAL 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 A.PALANIYAMMAL ()
36 ANDHANALLUR TN-16-001-019-019/689-A
(PETTAVAITHALAI)
2916001000NRG23040820220984704 04/08/2022 D.ESWARI 2916001WL043454 D.ESWARI 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 D.ESWARI ()
37 ANDHANALLUR TN-16-001-019-019/702-A
(PETTAVAITHALAI)
2916001000NRG23040820220984705 04/08/2022 ERULAYEE 2916001WL043454 ERULAYEE 00048 BKID0008312 1686 1686 Processed 12/08/2022 016533538 ERULAYEE ()
38 ANDHANALLUR TN-16-001-019-019/712-A
(PETTAVAITHALAI)
2916001000NRG23040820220984706 04/08/2022 LAKSHMI S 2916001WL043454 LAKSHMI S 00048 BKID0008312 1686 1686 Processed 12/08/2022 016533538 LAKSHMI S ()
39 ANDHANALLUR TN-16-001-019-019/755-A
(PETTAVAITHALAI)
2916001000NRG23040820220984709 04/08/2022 P.SAVITHRI 2916001WL043454 P.SAVITHRI 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 P.SAVITHRI ()
40 ANDHANALLUR TN-16-001-019-019/764-A
(PETTAVAITHALAI)
2916001000NRG23040820220984710 04/08/2022 Manikkayee 2916001WL043454 Manikkayee 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 Manikkayee ()
41 ANDHANALLUR TN-16-001-019-019/800-A
(PETTAVAITHALAI)
2916001000NRG23040820220984712 04/08/2022 NITHIYA P 2916001WL043454 NITHIYA P 00048 BKID0008312 1000 1000 Processed 12/08/2022 016533538 NITHIYA P ()
42 ANDHANALLUR TN-16-001-019-019/869-A
(PETTAVAITHALAI)
2916001000NRG23040820220984714 04/08/2022 M.POONGODI 2916001WL043454 M.POONGODI 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 M.POONGODI ()
43 ANDHANALLUR TN-16-001-019-019/895-A
(PETTAVAITHALAI)
2916001000NRG23040820220984718 04/08/2022 KOKILA S 2916001WL043454 KOKILA S 00048 BKID0008312 1200 1200 Processed 12/08/2022 016533538 KOKILA S ()
44 ANDHANALLUR TN-16-001-019-019/910-A
(PETTAVAITHALAI)
2916001000NRG23040820220984720 04/08/2022 SURIYA KALA 2916001WL043454 SURIYA KALA 00048 BKID0008312 1686 1686 Processed 12/08/2022 016533538 SURIYA KALA ()
SubTotal 53144 53144
Total 53144 53144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822FTO_666469 Bank of India BKID0008312 PETTAVAITHALAI 53144

Download In Excel