Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051022FTO_966156
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-16-001-001-003/762-A
(ALLUR) 		2916001000NRG23051020221708173 05/10/2022 PAVITHRA MURUGESAN 2916001WL066087 PAVITHRA MURUGESAN 00078 CNRB0001263 600 600 Processed 13/10/2022 033431899 PAVITHRA MURUGESAN ()
SubTotal 600 600
2 ANDHANALLUR TN-16-001-001-003/790-A
(ALLUR) 		2916001000NRG23051020221708175 05/10/2022 ANUSUYA M 2916001WL066087 ANUSUYA M 00176 IDIB000N135 800 800 Processed 13/10/2022 033431899 ANUSUYA M ()
SubTotal 800 800
3 ANDHANALLUR TN-16-001-001-001/330-A
(ALLUR) 		2916001000NRG23051020221708100 05/10/2022 JAIRATHI S 2916001WL066087 JAIRATHI S 00177 IOBA0001370 800 800 Processed 14/10/2022 033431899 JAIRATHI S ()
4 ANDHANALLUR TN-16-001-001-001/339-A
(ALLUR) 		2916001000NRG23051020221708105 05/10/2022 Raja Kumari 2916001WL066087 Raja Kumari 00177 IOBA0001370 600 600 Processed 14/10/2022 033431899 Raja Kumari ()
5 ANDHANALLUR TN-16-001-001-001/350-A
(ALLUR) 		2916001000NRG23051020221708111 05/10/2022 Eluvaayee 2916001WL066087 Eluvaayee 00177 IOBA0001370 800 800 Processed 14/10/2022 033431899 Eluvaayee ()
6 ANDHANALLUR TN-16-001-001-001/383-A
(ALLUR) 		2916001000NRG23051020221708120 05/10/2022 Indhirani.M 2916001WL066087 Indhirani.M 00177 IOBA0001370 800 800 Processed 14/10/2022 033431899 Indhirani.M ()
7 ANDHANALLUR TN-16-001-001-001/392-A
(ALLUR) 		2916001000NRG23051020221708123 05/10/2022 V Priyanka 2916001WL066087 V Priyanka 00177 IOBA0001370 800 800 Processed 14/10/2022 033431899 V Priyanka ()
8 ANDHANALLUR TN-16-001-001-001/399-A
(ALLUR) 		2916001000NRG23051020221708129 05/10/2022 Valliyammai 2916001WL066087 Valliyammai 00177 IOBA0001370 600 600 Processed 14/10/2022 033431899 Valliyammai ()
9 ANDHANALLUR TN-16-001-001-001/81-A
(ALLUR) 		2916001000NRG23051020221708142 05/10/2022 Ramaiya 2916001WL066087 Ramaiya 00177 IOBA0001370 600 600 Processed 14/10/2022 033431899 Ramaiya ()
10 ANDHANALLUR TN-16-001-001-001/84-A
(ALLUR) 		2916001000NRG23051020221708144 05/10/2022 Samboornam.M 2916001WL066087 Samboornam.M 00177 IOBA0001370 600 600 Processed 14/10/2022 033431899 Samboornam.M ()
11 ANDHANALLUR TN-16-001-001-003/578-A
(ALLUR) 		2916001000NRG23051020221708153 05/10/2022 Vasuki.D 2916001WL066087 Vasuki.D 00177 IOBA0001370 800 800 Processed 14/10/2022 033431899 Vasuki.D ()
12 ANDHANALLUR TN-16-001-001-003/717-A
(ALLUR) 		2916001000NRG23051020221708166 05/10/2022 RUBHA P 2916001WL066087 RUBHA P 00177 IOBA0001370 600 600 Processed 14/10/2022 033431899 RUBHA P ()
13 ANDHANALLUR TN-16-001-001-003/720-A
(ALLUR) 		2916001000NRG23051020221708167 05/10/2022 ILAKKIYA V 2916001WL066087 ILAKKIYA V 00177 IOBA0001370 600 600 Processed 14/10/2022 033431899 ILAKKIYA V ()
14 ANDHANALLUR TN-16-001-001-003/721-A
(ALLUR) 		2916001000NRG23051020221708168 05/10/2022 S RAMYA 2916001WL066087 S RAMYA 00177 IOBA0001370 600 600 Processed 14/10/2022 033431899 S RAMYA ()
15 ANDHANALLUR TN-16-001-001-003/726-A
(ALLUR) 		2916001000NRG23051020221708169 05/10/2022 USHA S 2916001WL066087 USHA S 00177 IOBA0001370 600 600 Processed 14/10/2022 033431899 USHA S ()
16 ANDHANALLUR TN-16-001-001-003/758-A
(ALLUR) 		2916001000NRG23051020221708170 05/10/2022 AKILA R 2916001WL066087 AKILA R 00177 IOBA0001370 600 600 Processed 14/10/2022 033431899 AKILA R ()
17 ANDHANALLUR TN-16-001-001-003/759-A
(ALLUR) 		2916001000NRG23051020221708171 05/10/2022 KAROLIN SAHAYAMARY M 2916001WL066087 KAROLIN SAHAYAMARY M 00177 IOBA0001370 600 600 Processed 14/10/2022 033431899 KAROLIN SAHAYAMARY M ()
18 ANDHANALLUR TN-16-001-001-003/761-A
(ALLUR) 		2916001000NRG23051020221708172 05/10/2022 MEERA P 2916001WL066087 MEERA P 00177 IOBA0001370 600 600 Processed 14/10/2022 033431899 MEERA P ()
19 ANDHANALLUR TN-16-001-001-003/788-A
(ALLUR) 		2916001000NRG23051020221708174 05/10/2022 ASWITHA A 2916001WL066087 ASWITHA A 00177 IOBA0001370 600 600 Processed 14/10/2022 033431899 ASWITHA A ()
SubTotal 11200 11200
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_051022FTO_966156 Canara Bank CNRB0001263 ANDANALLUR 600
2 ANDHANALLUR TN2916001_051022FTO_966156 Indian Bank IDIB000N135 NACHIKURICHI 800
3 ANDHANALLUR TN2916001_051022FTO_966156 Indian Overseas Bank IOBA0001370 ALLUR 11200

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