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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:40:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_201022APB_FTO_1037688
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-16-001-016-016/100-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221870987 20/10/2022 Hamsavalli 2916001WL070454 Hamsavalli 00177 IOBA0001370 1100 1100 Processed 27/10/2022 008995992 Hamsavalli INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-016-016/100-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221870986 20/10/2022 Vengayi 2916001WL070454 Vengayi 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Vengayi INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-016-016/101-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221870988 20/10/2022 Jayanthi 2916001WL070454 Jayanthi 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Jayanthi INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-016-016/111-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221870990 20/10/2022 Anjalai 2916001WL070454 Anjalai 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Anjalai INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-016-016/114-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221870991 20/10/2022 Kathirayee 2916001WL070454 Kathirayee 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Kathirayee INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-016-016/121-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221870992 20/10/2022 Parvathi 2916001WL070454 Parvathi 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Parvathi INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-016-016/122-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221870993 20/10/2022 Dhanam 2916001WL070454 Dhanam 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Dhanam INDIAN OVERSEAS BANK(508541)
8 ANDHANALLUR TN-16-001-016-016/124-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221870994 20/10/2022 V. Vasantha 2916001WL070454 V. Vasantha 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 V. Vasantha INDIAN OVERSEAS BANK(508541)
9 ANDHANALLUR TN-16-001-016-016/126-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221870995 20/10/2022 Anjalai.M 2916001WL070454 Anjalai.M 00177 IOBA0001370 1100 1100 Processed 27/10/2022 008995992 Anjalai.M INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-016-016/134-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221870996 20/10/2022 Mani 2916001WL070454 Mani 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Mani INDIAN OVERSEAS BANK(508541)
11 ANDHANALLUR TN-16-001-016-016/140-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221870997 20/10/2022 Rajagopal 2916001WL070454 Rajagopal 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Rajagopal CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-016-016/145-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221870998 20/10/2022 Palaniammal 2916001WL070454 Palaniammal 00177 IOBA0001370 880 880 Processed 27/10/2022 008995992 Palaniammal INDIAN OVERSEAS BANK(508541)
13 ANDHANALLUR TN-16-001-016-016/151-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871000 20/10/2022 Poosaiammal 2916001WL070454 Poosaiammal 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Poosaiammal INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-016-016/152-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871002 20/10/2022 Sasikala 2916001WL070454 Sasikala 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Sasikala INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-016-016/156-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871004 20/10/2022 Mariyayi 2916001WL070454 Mariyayi 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Mariyayi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-016-016/160-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871006 20/10/2022 Selvi 2916001WL070454 Selvi 00177 IOBA0001370 1100 1100 Processed 27/10/2022 008995992 Selvi INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-016-016/165-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871007 20/10/2022 M.Selvi 2916001WL070454 M.Selvi 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 M.Selvi INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-016-016/167
(PERIYA KARUPPUR) 		2916001000NRG23191020221871008 20/10/2022 Periyakkal 2916001WL070454 Periyakkal 00177 IOBA0001370 220 220 Processed 27/10/2022 008995992 Periyakkal INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-016-016/170-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871009 20/10/2022 Pandaram 2916001WL070454 Pandaram 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Pandaram INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-016-016/172-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871010 20/10/2022 OOratachi 2916001WL070454 OOratachi 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 OOratachi INDIAN OVERSEAS BANK(508541)
21 ANDHANALLUR TN-16-001-016-016/173-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871011 20/10/2022 Kala 2916001WL070454 Kala 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Kala INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-016-016/174-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871012 20/10/2022 Marudhaiyee 2916001WL070454 Marudhaiyee 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Marudhaiyee INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-016-016/175-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871013 20/10/2022 Marudhambal 2916001WL070454 Marudhambal 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Marudhambal INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-016-016/178-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871014 20/10/2022 Indra 2916001WL070454 Indra 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Indra INDIAN OVERSEAS BANK(508541)
25 ANDHANALLUR TN-16-001-016-016/181-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871015 20/10/2022 Manikkam 2916001WL070454 Manikkam 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Manikkam INDIAN OVERSEAS BANK(508541)
26 ANDHANALLUR TN-16-001-016-016/196-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871016 20/10/2022 Padalaye 2916001WL070454 Padalaye 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Padalaye INDIAN OVERSEAS BANK(508541)
27 ANDHANALLUR TN-16-001-016-016/199-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871017 20/10/2022 Amutha 2916001WL070454 Amutha 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Amutha INDIAN OVERSEAS BANK(508541)
28 ANDHANALLUR TN-16-001-016-016/200-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871018 20/10/2022 Sebastiammal 2916001WL070454 Sebastiammal 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Sebastiammal CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-016-016/202-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871019 20/10/2022 Stellarani 2916001WL070454 Stellarani 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Stellarani INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-016-016/203-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871020 20/10/2022 Susilamarry 2916001WL070454 Susilamarry 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Susilamarry INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-016-016/214-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871021 20/10/2022 Jayanthi 2916001WL070454 Jayanthi 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Jayanthi INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-016-016/246-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871022 20/10/2022 Kavitha.M 2916001WL070454 Kavitha.M 00177 IOBA0001370 1686 1686 Processed 27/10/2022 008995992 Kavitha.M INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-016-016/248-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871023 20/10/2022 Kavitha 2916001WL070454 Kavitha 00177 IOBA0001370 1100 1100 Processed 27/10/2022 008995992 Kavitha INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-016-016/253-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871025 20/10/2022 Ponnan 2916001WL070454 Ponnan 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Ponnan INDIAN OVERSEAS BANK(508541)
35 ANDHANALLUR TN-16-001-016-016/255-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871026 20/10/2022 Prakathambal 2916001WL070454 Prakathambal 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Prakathambal INDIAN OVERSEAS BANK(508541)
36 ANDHANALLUR TN-16-001-016-016/309-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871027 20/10/2022 Parameshwari 2916001WL070454 Parameshwari 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Parameshwari INDIAN OVERSEAS BANK(508541)
37 ANDHANALLUR TN-16-001-016-016/349-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871028 20/10/2022 kamalam.S 2916001WL070454 kamalam.S 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 kamalam.S INDIAN OVERSEAS BANK(508541)
38 ANDHANALLUR TN-16-001-016-016/365-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871029 20/10/2022 Pushpam 2916001WL070454 Pushpam 00177 IOBA0001370 1100 1100 Processed 27/10/2022 008995992 Pushpam INDIAN OVERSEAS BANK(508541)
39 ANDHANALLUR TN-16-001-016-016/371-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871030 20/10/2022 Meena 2916001WL070454 Meena 00177 IOBA0001370 1100 1100 Processed 27/10/2022 008995992 Meena INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-016-016/372-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871031 20/10/2022 Kanchana 2916001WL070454 Kanchana 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Kanchana INDIAN OVERSEAS BANK(508541)
41 ANDHANALLUR TN-16-001-016-016/374-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871032 20/10/2022 K. Parvathi 2916001WL070454 K. Parvathi 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 K. Parvathi INDIAN OVERSEAS BANK(508541)
42 ANDHANALLUR TN-16-001-016-016/389-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871033 20/10/2022 Revathy 2916001WL070454 Revathy 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Revathy INDIAN OVERSEAS BANK(508541)
43 ANDHANALLUR TN-16-001-016-016/89-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871034 20/10/2022 Kamalam 2916001WL070454 Kamalam 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Kamalam INDIAN OVERSEAS BANK(508541)
44 ANDHANALLUR TN-16-001-016-016/91-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871035 20/10/2022 Kasiammal 2916001WL070454 Kasiammal 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Kasiammal INDIAN OVERSEAS BANK(508541)
45 ANDHANALLUR TN-16-001-016-016/93-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871037 20/10/2022 Madhubala 2916001WL070454 Madhubala 00177 IOBA0001370 1100 1100 Processed 27/10/2022 008995992 Madhubala INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-016-016/93-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871036 20/10/2022 S. Vasantha 2916001WL070454 S. Vasantha 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 S. Vasantha INDIAN OVERSEAS BANK(508541)
47 ANDHANALLUR TN-16-001-016-016/95-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871038 20/10/2022 Ellamaye 2916001WL070454 Ellamaye 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Ellamaye INDIAN OVERSEAS BANK(508541)
48 ANDHANALLUR TN-16-001-016-016/97-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871039 20/10/2022 Lakshmi 2916001WL070454 Lakshmi 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Lakshmi INDIAN OVERSEAS BANK(508541)
49 ANDHANALLUR TN-16-001-016-016/99-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871040 20/10/2022 Aarayee 2916001WL070454 Aarayee 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Aarayee INDIAN OVERSEAS BANK(508541)
50 ANDHANALLUR TN-16-001-016-017/442-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871041 20/10/2022 Kanaga 2916001WL070454 Kanaga 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995992 Kanaga INDIAN OVERSEAS BANK(508541)
51 ANDHANALLUR TN-16-001-016-017/448-A
(PERIYA KARUPPUR) 		2916001000NRG23191020221871042 20/10/2022 Amutha 2916001WL070454 Amutha 00177 IOBA0001370 660 660 Processed 27/10/2022 008995992 Amutha STATE BANK OF INDIA(508548)
SubTotal 63946 63946
Total 63946 63946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_201022APB_FTO_1037688 Indian Overseas Bank IOBA0001370 Allur 63946

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