Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:32:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822FTO_733593
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-16-001-019-002/2738-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167013 18/08/2022 MAHESHWARI 2916001WL049578 MAHESHWARI 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 MAHESHWARI ()
2 ANDHANALLUR TN-16-001-019-002/2822-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167015 18/08/2022 P.Kanaga 2916001WL049578 P.Kanaga 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 P.Kanaga ()
3 ANDHANALLUR TN-16-001-019-002/2823-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167016 18/08/2022 K.Elanjiyam 2916001WL049578 K.Elanjiyam 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 K.Elanjiyam ()
4 ANDHANALLUR TN-16-001-019-002/2959-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167019 18/08/2022 KAMALAM R 2916001WL049578 KAMALAM R 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 KAMALAM R ()
5 ANDHANALLUR TN-16-001-019-002/2962-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167020 18/08/2022 DHANALAKSHMI V 2916001WL049578 DHANALAKSHMI V 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 DHANALAKSHMI V ()
6 ANDHANALLUR TN-16-001-019-002/2978-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167021 18/08/2022 RAJAMANI T 2916001WL049578 RAJAMANI T 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 RAJAMANI T ()
7 ANDHANALLUR TN-16-001-019-002/3018-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167022 18/08/2022 KAVITHA S 2916001WL049578 KAVITHA S 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 KAVITHA S ()
8 ANDHANALLUR TN-16-001-019-002/3028-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167023 18/08/2022 MARUDHAMBAL D 2916001WL049578 MARUDHAMBAL D 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 MARUDHAMBAL D ()
9 ANDHANALLUR TN-16-001-019-002/3100-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167024 18/08/2022 MALA R 2916001WL049578 MALA R 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 MALA R ()
10 ANDHANALLUR TN-16-001-019-002/3112-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167025 18/08/2022 CHINNA DURAI S 2916001WL049578 CHINNA DURAI S 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 CHINNA DURAI S ()
11 ANDHANALLUR TN-16-001-019-004/3061-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167026 18/08/2022 SHANTHALAKSHMI S 2916001WL049578 SHANTHALAKSHMI S 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 SHANTHALAKSHMI S ()
12 ANDHANALLUR TN-16-001-019-019/162-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167029 18/08/2022 RAVI L 2916001WL049578 RAVI L 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 RAVI L ()
13 ANDHANALLUR TN-16-001-019-019/1751-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167034 18/08/2022 M.RAJALAKSHMI 2916001WL049578 M.RAJALAKSHMI 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 M.RAJALAKSHMI ()
14 ANDHANALLUR TN-16-001-019-019/1808-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167038 18/08/2022 VIMALA V 2916001WL049578 VIMALA V 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 VIMALA V ()
15 ANDHANALLUR TN-16-001-019-019/191-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167041 18/08/2022 SAKTHIVEL G 2916001WL049578 SAKTHIVEL G 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 SAKTHIVEL G ()
16 ANDHANALLUR TN-16-001-019-019/198-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167043 18/08/2022 ARASAYI 2916001WL049578 ARASAYI 00048 BKID0008312 880 880 Processed 27/08/2022 014512661 ARASAYI ()
17 ANDHANALLUR TN-16-001-019-019/219-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167052 18/08/2022 ARUMUGAM 2916001WL049578 ARUMUGAM 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 ARUMUGAM ()
18 ANDHANALLUR TN-16-001-019-019/224-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167056 18/08/2022 A.SARAVANAN 2916001WL049578 A.SARAVANAN 00048 BKID0008312 440 440 Processed 27/08/2022 014512661 A.SARAVANAN ()
19 ANDHANALLUR TN-16-001-019-019/231-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167061 18/08/2022 DEIVANAI M 2916001WL049578 DEIVANAI M 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 DEIVANAI M ()
20 ANDHANALLUR TN-16-001-019-019/231-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167060 18/08/2022 MARUTHAMUTHU A 2916001WL049578 MARUTHAMUTHU A 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 MARUTHAMUTHU A ()
21 ANDHANALLUR TN-16-001-019-019/2435-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167062 18/08/2022 R. Mayil 2916001WL049578 R. Mayil 00048 BKID0008312 880 880 Processed 27/08/2022 014512661 R. Mayil ()
22 ANDHANALLUR TN-16-001-019-019/2539-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167065 18/08/2022 R. Kaveri 2916001WL049578 R. Kaveri 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 R. Kaveri ()
23 ANDHANALLUR TN-16-001-019-019/2690-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167069 18/08/2022 RANJITHA 2916001WL049578 RANJITHA 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 RANJITHA ()
24 ANDHANALLUR TN-16-001-019-019/279-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167072 18/08/2022 PRABHA B 2916001WL049578 PRABHA B 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 PRABHA B ()
25 ANDHANALLUR TN-16-001-019-019/616-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167080 18/08/2022 L THANGARAJ 2916001WL049578 L THANGARAJ 00048 BKID0008312 1100 1100 Processed 27/08/2022 014512661 L THANGARAJ ()
SubTotal 26400 26400
26 ANDHANALLUR TN-16-001-019-002/2908-A
(PETTAVAITHALAI) 		2916001000NRG23180820221167018 18/08/2022 MURUGESAN K 2916001WL049578 MURUGESAN K 00415 SBIN0000863 1100 1100 Processed 27/08/2022 014512661 MURUGESAN K ()
SubTotal 1100 1100
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180822FTO_733593 Bank of India BKID0008312 PETTAVAITHALAI 26400
2 ANDHANALLUR TN2916001_180822FTO_733593 State Bank of India SBIN0000863 KULITHALAI 1100

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