Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_050123APB_FTO_1393655
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-16-001-020-020/810-A
(PODAVUR) 		2916001000NRG23050120232782945 05/01/2023 PAPPATHI B 2916001WL091972 PAPPATHI B 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558379 PAPPATHI B AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
2 ANDHANALLUR TN-16-001-020-020/102-A
(PODAVUR) 		2916001000NRG23050120232782901 05/01/2023 Mala 2916001WL091972 Mala 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Mala INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-020-020/103-A
(PODAVUR) 		2916001000NRG23050120232782902 05/01/2023 Subramani 2916001WL091972 Subramani 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Subramani INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-020-020/117-A
(PODAVUR) 		2916001000NRG23050120232782903 05/01/2023 Dhanabakkiyam 2916001WL091972 Dhanabakkiyam 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-020-020/147-A
(PODAVUR) 		2916001000NRG23050120232782904 05/01/2023 Amirtham 2916001WL091972 Amirtham 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Amirtham INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-020-020/182-A
(PODAVUR) 		2916001000NRG23050120232782905 05/01/2023 Senbaghavalli 2916001WL091972 Senbaghavalli 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Senbaghavalli INDIAN BANK(607105)
7 ANDHANALLUR TN-16-001-020-020/184-A
(PODAVUR) 		2916001000NRG23050120232782906 05/01/2023 Rajeswari 2916001WL091972 Rajeswari 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Rajeswari INDIAN BANK(607105)
8 ANDHANALLUR TN-16-001-020-020/186-A
(PODAVUR) 		2916001000NRG23050120232782907 05/01/2023 Anjalai 2916001WL091972 Anjalai 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Anjalai INDIAN BANK(607105)
9 ANDHANALLUR TN-16-001-020-020/188-A
(PODAVUR) 		2916001000NRG23050120232782908 05/01/2023 Kanniyammal 2916001WL091972 Kanniyammal 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Kanniyammal INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-020-020/188-A
(PODAVUR) 		2916001000NRG23050120232782909 05/01/2023 Manjula 2916001WL091972 Manjula 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Manjula INDIAN OVERSEAS BANK(508541)
11 ANDHANALLUR TN-16-001-020-020/189-A
(PODAVUR) 		2916001000NRG23050120232782910 05/01/2023 Amutha 2916001WL091972 Amutha 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Amutha INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-020-020/190-A
(PODAVUR) 		2916001000NRG23050120232782911 05/01/2023 Muthu Lakshmi 2916001WL091972 Muthu Lakshmi 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
13 ANDHANALLUR TN-16-001-020-020/193-A
(PODAVUR) 		2916001000NRG23050120232782912 05/01/2023 Anjalai 2916001WL091972 Anjalai 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Anjalai INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-020-020/196-A
(PODAVUR) 		2916001000NRG23050120232782913 05/01/2023 Devan 2916001WL091972 Devan 00177 IOBA0002084 1405 1405 Processed 02/02/2023 018558379 Devan INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-020-020/199-A
(PODAVUR) 		2916001000NRG23050120232782914 05/01/2023 Pothumponnu 2916001WL091972 Pothumponnu 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Pothumponnu INDIAN OVERSEAS BANK(508541)
16 ANDHANALLUR TN-16-001-020-020/201-A
(PODAVUR) 		2916001000NRG23050120232782915 05/01/2023 Chandra.V 2916001WL091972 Chandra.V 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Chandra.V INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-020-020/201-A
(PODAVUR) 		2916001000NRG23050120232782916 05/01/2023 Parvathi 2916001WL091972 Parvathi 00177 IOBA0002084 281 281 Processed 01/02/2023 018558379 Parvathi STATE BANK OF INDIA(508548)
18 ANDHANALLUR TN-16-001-020-020/205-A
(PODAVUR) 		2916001000NRG23050120232782917 05/01/2023 Chellammal 2916001WL091972 Chellammal 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Chellammal INDIAN BANK(607105)
19 ANDHANALLUR TN-16-001-020-020/209-A
(PODAVUR) 		2916001000NRG23050120232782918 05/01/2023 Sevanthi Poo 2916001WL091972 Sevanthi Poo 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Sevanthi Poo INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-020-020/210-A
(PODAVUR) 		2916001000NRG23050120232782919 05/01/2023 K. Thamarai 2916001WL091972 K. Thamarai 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 K. Thamarai INDIAN OVERSEAS BANK(508541)
21 ANDHANALLUR TN-16-001-020-020/230-A
(PODAVUR) 		2916001000NRG23050120232782920 05/01/2023 Sakunthala 2916001WL091972 Sakunthala 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Sakunthala INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-020-020/240-A
(PODAVUR) 		2916001000NRG23050120232782921 05/01/2023 Thangavel 2916001WL091972 Thangavel 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Thangavel INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-020-020/32-A
(PODAVUR) 		2916001000NRG23050120232782922 05/01/2023 Manikamal 2916001WL091972 Manikamal 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Manikamal INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-020-020/39-A
(PODAVUR) 		2916001000NRG23050120232782923 05/01/2023 Thirumalai 2916001WL091972 Thirumalai 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Thirumalai INDIAN OVERSEAS BANK(508541)
25 ANDHANALLUR TN-16-001-020-020/4-A
(PODAVUR) 		2916001000NRG23050120232782924 05/01/2023 A. Anjalai 2916001WL091972 A. Anjalai 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 A. Anjalai INDIAN OVERSEAS BANK(508541)
26 ANDHANALLUR TN-16-001-020-020/444-A
(PODAVUR) 		2916001000NRG23050120232782925 05/01/2023 Mariyayee 2916001WL091972 Mariyayee 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Mariyayee INDIAN BANK(607105)
27 ANDHANALLUR TN-16-001-020-020/496-A
(PODAVUR) 		2916001000NRG23050120232782926 05/01/2023 Pitchaiyammal 2916001WL091972 Pitchaiyammal 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
28 ANDHANALLUR TN-16-001-020-020/510-A
(PODAVUR) 		2916001000NRG23050120232782927 05/01/2023 Mariyayee 2916001WL091972 Mariyayee 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Mariyayee INDIAN OVERSEAS BANK(508541)
29 ANDHANALLUR TN-16-001-020-020/521-A
(PODAVUR) 		2916001000NRG23050120232782928 05/01/2023 Indirani 2916001WL091972 Indirani 00177 IOBA0002084 1100 1100 Processed 01/02/2023 018558379 Indirani UCO BANK(607066)
30 ANDHANALLUR TN-16-001-020-020/551-A
(PODAVUR) 		2916001000NRG23050120232782929 05/01/2023 Rajeshwari.S 2916001WL091972 Rajeshwari.S 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Rajeshwari.S INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-020-020/588-A
(PODAVUR) 		2916001000NRG23050120232782930 05/01/2023 A.Periyakkal 2916001WL091972 A.Periyakkal 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 A.Periyakkal INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-020-020/589-A
(PODAVUR) 		2916001000NRG23050120232782931 05/01/2023 N.Nagarathinam 2916001WL091972 N.Nagarathinam 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 N.Nagarathinam INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-020-020/607-A
(PODAVUR) 		2916001000NRG23050120232782933 05/01/2023 K. Murugesan 2916001WL091972 K. Murugesan 00177 IOBA0002084 1405 1405 Processed 01/02/2023 018558379 K. Murugesan STATE BANK OF INDIA(508548)
34 ANDHANALLUR TN-16-001-020-020/607-A
(PODAVUR) 		2916001000NRG23050120232782932 05/01/2023 M. Dana Bakiyam 2916001WL091972 M. Dana Bakiyam 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 M. Dana Bakiyam INDIAN OVERSEAS BANK(508541)
35 ANDHANALLUR TN-16-001-020-020/639-A
(PODAVUR) 		2916001000NRG23050120232782934 05/01/2023 Ariyamalai 2916001WL091972 Ariyamalai 00177 IOBA0002084 880 880 Processed 02/02/2023 018558379 Ariyamalai INDIAN OVERSEAS BANK(508541)
36 ANDHANALLUR TN-16-001-020-020/660-A
(PODAVUR) 		2916001000NRG23050120232782935 05/01/2023 Sirumbayee 2916001WL091972 Sirumbayee 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Sirumbayee INDIAN OVERSEAS BANK(508541)
37 ANDHANALLUR TN-16-001-020-020/667-A
(PODAVUR) 		2916001000NRG23050120232782936 05/01/2023 Vairamani 2916001WL091972 Vairamani 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Vairamani INDIAN OVERSEAS BANK(508541)
38 ANDHANALLUR TN-16-001-020-020/670-A
(PODAVUR) 		2916001000NRG23050120232782937 05/01/2023 Anjalai 2916001WL091972 Anjalai 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Anjalai INDIAN OVERSEAS BANK(508541)
39 ANDHANALLUR TN-16-001-020-020/681-A
(PODAVUR) 		2916001000NRG23050120232782938 05/01/2023 Kamalam.V 2916001WL091972 Kamalam.V 00177 IOBA0002084 1100 1100 Processed 01/02/2023 018558379 Kamalam.V INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANDHANALLUR TN-16-001-020-020/683-A
(PODAVUR) 		2916001000NRG23050120232782939 05/01/2023 D.Lakshmi 2916001WL091972 D.Lakshmi 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 D.Lakshmi INDIAN OVERSEAS BANK(508541)
41 ANDHANALLUR TN-16-001-020-020/693-A
(PODAVUR) 		2916001000NRG23050120232782940 05/01/2023 Sumathi 2916001WL091972 Sumathi 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Sumathi INDIAN BANK(607105)
42 ANDHANALLUR TN-16-001-020-020/696-A
(PODAVUR) 		2916001000NRG23050120232782941 05/01/2023 Murugayee 2916001WL091972 Murugayee 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Murugayee INDIAN OVERSEAS BANK(508541)
43 ANDHANALLUR TN-16-001-020-020/714-A
(PODAVUR) 		2916001000NRG23050120232782942 05/01/2023 Jothi 2916001WL091972 Jothi 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Jothi INDIAN OVERSEAS BANK(508541)
44 ANDHANALLUR TN-16-001-020-020/792-A
(PODAVUR) 		2916001000NRG23050120232782943 05/01/2023 Yamunarani 2916001WL091972 Yamunarani 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Yamunarani INDIAN OVERSEAS BANK(508541)
45 ANDHANALLUR TN-16-001-020-020/803-A
(PODAVUR) 		2916001000NRG23050120232782944 05/01/2023 Mahalakshmi 2916001WL091972 Mahalakshmi 00177 IOBA0002084 1100 1100 Processed 02/02/2023 018558379 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 47971 47971
46 ANDHANALLUR TN-16-001-020-020/834-A
(PODAVUR) 		2916001000NRG23050120232782946 05/01/2023 Kanagavalli 2916001WL091972 Kanagavalli 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558379 Kanagavalli UCO BANK(607066)
SubTotal 1100 1100
Total 50171 50171

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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_1393655 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1100
2 ANDHANALLUR TN2916001_050123APB_FTO_1393655 Indian Overseas Bank IOBA0002084 Neithalur 47971
3 ANDHANALLUR TN2916001_050123APB_FTO_1393655 UCO BANK UCBA0000764 SOMARASAMPETTAI 1100

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