Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_271022FTO_1066792
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-16-001-007-001/666-A
(KOPPU) 		2916001000NRG23271020221960729 27/10/2022 Krishnaveni.M 2916001WL072762 Krishnaveni.M 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015710909 Krishnaveni.M ()
2 ANDHANALLUR TN-16-001-007-001/747-A
(KOPPU) 		2916001000NRG23271020221960734 27/10/2022 BANUMATHI M 2916001WL072762 BANUMATHI M 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015710909 BANUMATHI M ()
3 ANDHANALLUR TN-16-001-007-001/748-A
(KOPPU) 		2916001000NRG23271020221960735 27/10/2022 BANUMATHI PERIYASAMY 2916001WL072762 BANUMATHI PERIYASAMY 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015710909 BANUMATHI PERIYASAMY ()
4 ANDHANALLUR TN-16-001-007-001/749-A
(KOPPU) 		2916001000NRG23271020221960736 27/10/2022 Kasthuri A 2916001WL072762 Kasthuri A 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015710909 Kasthuri A ()
5 ANDHANALLUR TN-16-001-007-001/750-A
(KOPPU) 		2916001000NRG23271020221960737 27/10/2022 Dhanalakshmi S 2916001WL072762 Dhanalakshmi S 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015710909 Dhanalakshmi S ()
6 ANDHANALLUR TN-16-001-007-001/751-A
(KOPPU) 		2916001000NRG23271020221960738 27/10/2022 Poovayi K 2916001WL072762 Poovayi K 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015710909 Poovayi K ()
7 ANDHANALLUR TN-16-001-007-001/753-A
(KOPPU) 		2916001000NRG23271020221960739 27/10/2022 Kokilavani R 2916001WL072762 Kokilavani R 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015710909 Kokilavani R ()
8 ANDHANALLUR TN-16-001-007-001/767-A
(KOPPU) 		2916001000NRG23271020221960740 27/10/2022 Chithra K 2916001WL072762 Chithra K 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015710909 Chithra K ()
9 ANDHANALLUR TN-16-001-007-001/822-A
(KOPPU) 		2916001000NRG23271020221960741 27/10/2022 Ranjani D 2916001WL072762 Ranjani D 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015710909 Ranjani D ()
10 ANDHANALLUR TN-16-001-007-001/823-A
(KOPPU) 		2916001000NRG23271020221960742 27/10/2022 Valliyammai G 2916001WL072762 Valliyammai G 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015710909 Valliyammai G ()
11 ANDHANALLUR TN-16-001-007-001/826-A
(KOPPU) 		2916001000NRG23271020221960743 27/10/2022 Megala V 2916001WL072762 Megala V 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015710909 Megala V ()
12 ANDHANALLUR TN-16-001-007-001/827-A
(KOPPU) 		2916001000NRG23271020221960744 27/10/2022 Umarani M 2916001WL072762 Umarani M 00045 BARB0KULUMA 440 440 Processed 05/11/2022 015710909 Umarani M ()
13 ANDHANALLUR TN-16-001-007-001/850-A
(KOPPU) 		2916001000NRG23271020221960745 27/10/2022 SUMATHI T 2916001WL072762 SUMATHI T 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015710909 SUMATHI T ()
14 ANDHANALLUR TN-16-001-007-007/153-A
(KOPPU) 		2916001000NRG23271020221960750 27/10/2022 Nallaponnu 2916001WL072762 Nallaponnu 00045 BARB0KULUMA 440 440 Processed 05/11/2022 015710909 Nallaponnu ()
15 ANDHANALLUR TN-16-001-007-007/154-A
(KOPPU) 		2916001000NRG23271020221960751 27/10/2022 Arulselvi V 2916001WL072762 Arulselvi V 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015710909 Arulselvi V ()
16 ANDHANALLUR TN-16-001-007-007/224-A
(KOPPU) 		2916001000NRG23271020221960754 27/10/2022 Nagammal 2916001WL072762 Nagammal 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015710909 Nagammal ()
17 ANDHANALLUR TN-16-001-007-007/582-A
(KOPPU) 		2916001000NRG23271020221960795 27/10/2022 Selvi M 2916001WL072762 Selvi M 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015710909 Selvi M ()
18 ANDHANALLUR TN-16-001-007-007/612-A
(KOPPU) 		2916001000NRG23271020221960798 27/10/2022 Malathi 2916001WL072762 Malathi 00045 BARB0KULUMA 220 220 Processed 05/11/2022 015710909 Malathi ()
SubTotal 16940 16940
19 ANDHANALLUR TN-16-001-007-007/148-A
(KOPPU) 		2916001000NRG23271020221960747 27/10/2022 KALAISELVI 2916001WL072762 KALAISELVI 00078 CNRB0008538 880 880 Processed 05/11/2022 015710909 KALAISELVI ()
SubTotal 880 880
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_271022FTO_1066792 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 16940
2 ANDHANALLUR TN2916001_271022FTO_1066792 Canara Bank CNRB0008538 TRICHY COLLECTORATE EXT COUNTER 880

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