Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922FTO_840985
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-16-001-017-017/114-A
(PERUGAMANI) 		2916001000NRG23070920221410168 08/09/2022 CHITHRA PONNUSAMY 2916001WL057683 CHITHRA PONNUSAMY 00078 CNRB0008434 1320 1320 Processed 13/10/2022 033431914 CHITHRA PONNUSAMY ()
SubTotal 1320 1320
2 ANDHANALLUR TN-16-001-017-017/634-A
(PERUGAMANI) 		2916001000NRG23070920221410212 08/09/2022 USHARANI R 2916001WL057683 USHARANI R 00177 IOBA0002710 1320 1320 Processed 14/10/2022 033431914 USHARANI R ()
3 ANDHANALLUR TN-16-001-017-017/667-A
(PERUGAMANI) 		2916001000NRG23070920221410218 08/09/2022 V. Mariyayee 2916001WL057683 V. Mariyayee 00177 IOBA0002710 1320 1320 Processed 14/10/2022 033431914 V. Mariyayee ()
4 ANDHANALLUR TN-16-001-017-017/828-A
(PERUGAMANI) 		2916001000NRG23070920221410227 08/09/2022 DEVI P 2916001WL057683 DEVI P 00177 IOBA0002710 880 880 Processed 14/10/2022 033431914 DEVI P ()
5 ANDHANALLUR TN-16-001-017-017/833-A
(PERUGAMANI) 		2916001000NRG23070920221410229 08/09/2022 VASANTHA A 2916001WL057683 VASANTHA A 00177 IOBA0002710 1100 1100 Processed 14/10/2022 033431914 VASANTHA A ()
6 ANDHANALLUR TN-16-001-017-017/866-A
(PERUGAMANI) 		2916001000NRG23070920221410233 08/09/2022 RAMESHWARI S 2916001WL057683 RAMESHWARI S 00177 IOBA0002710 1320 1320 Processed 14/10/2022 033431914 RAMESHWARI S ()
7 ANDHANALLUR TN-16-001-017-017/871-A
(PERUGAMANI) 		2916001000NRG23070920221410235 08/09/2022 BHUVANESWARI G 2916001WL057683 BHUVANESWARI G 00177 IOBA0002710 1100 1100 Processed 14/10/2022 033431914 BHUVANESWARI G ()
8 ANDHANALLUR TN-16-001-017-017/885-A
(PERUGAMANI) 		2916001000NRG23070920221410236 08/09/2022 AMIRTHAM O 2916001WL057683 AMIRTHAM O 00177 IOBA0002710 1320 1320 Processed 14/10/2022 033431914 AMIRTHAM O ()
9 ANDHANALLUR TN-16-001-017-017/891-A
(PERUGAMANI) 		2916001000NRG23070920221410237 08/09/2022 SANTHALAKSHMI S 2916001WL057683 SANTHALAKSHMI S 00177 IOBA0002710 1100 1100 Processed 14/10/2022 033431914 SANTHALAKSHMI S ()
10 ANDHANALLUR TN-16-001-017-017/895-A
(PERUGAMANI) 		2916001000NRG23070920221410238 08/09/2022 SUMATHI B 2916001WL057683 SUMATHI B 00177 IOBA0002710 1100 1100 Processed 14/10/2022 033431914 SUMATHI B ()
11 ANDHANALLUR TN-16-001-017-017/897-A
(PERUGAMANI) 		2916001000NRG23070920221410239 08/09/2022 SUSILA S 2916001WL057683 SUSILA S 00177 IOBA0002710 660 660 Processed 14/10/2022 033431914 SUSILA S ()
12 ANDHANALLUR TN-16-001-017-017/899-A
(PERUGAMANI) 		2916001000NRG23070920221410240 08/09/2022 B ANNAKILI 2916001WL057683 B ANNAKILI 00177 IOBA0002710 1100 1100 Processed 14/10/2022 033431914 B ANNAKILI ()
13 ANDHANALLUR TN-16-001-017-017/900-A
(PERUGAMANI) 		2916001000NRG23070920221410242 08/09/2022 D DEVIKA 2916001WL057683 D DEVIKA 00177 IOBA0002710 1320 1320 Processed 14/10/2022 033431914 D DEVIKA ()
14 ANDHANALLUR TN-16-001-017-017/924-A
(PERUGAMANI) 		2916001000NRG23070920221410243 08/09/2022 ARUNACHALAM M 2916001WL057683 ARUNACHALAM M 00177 IOBA0002710 1320 1320 Processed 14/10/2022 033431914 ARUNACHALAM M ()
15 ANDHANALLUR TN-16-001-017-017/937-A
(PERUGAMANI) 		2916001000NRG23070920221410244 08/09/2022 MAHALAKSHMI P 2916001WL057683 MAHALAKSHMI P 00177 IOBA0002710 1320 1320 Processed 14/10/2022 033431914 MAHALAKSHMI P ()
16 ANDHANALLUR TN-16-001-017-017/938-A
(PERUGAMANI) 		2916001000NRG23070920221410245 08/09/2022 USHARANI S 2916001WL057683 USHARANI S 00177 IOBA0002710 1100 1100 Processed 14/10/2022 033431914 USHARANI S ()
17 ANDHANALLUR TN-16-001-017-017/944-A
(PERUGAMANI) 		2916001000NRG23070920221410246 08/09/2022 DHANALAKSHMI M 2916001WL057683 DHANALAKSHMI M 00177 IOBA0002710 1320 1320 Processed 14/10/2022 033431914 DHANALAKSHMI M ()
18 ANDHANALLUR TN-16-001-017-017/948-A
(PERUGAMANI) 		2916001000NRG23070920221410247 08/09/2022 A VEERAMALAI 2916001WL057683 A VEERAMALAI 00177 IOBA0002710 1320 1320 Processed 14/10/2022 033431914 A VEERAMALAI ()
19 ANDHANALLUR TN-16-001-017-017/951-A
(PERUGAMANI) 		2916001000NRG23070920221410248 08/09/2022 A ANANTHI 2916001WL057683 A ANANTHI 00177 IOBA0002710 880 880 Processed 14/10/2022 033431914 A ANANTHI ()
20 ANDHANALLUR TN-16-001-017-017/956-A
(PERUGAMANI) 		2916001000NRG23070920221410249 08/09/2022 R Sujatha 2916001WL057683 R Sujatha 00177 IOBA0002710 1320 1320 Processed 14/10/2022 033431914 R Sujatha ()
21 ANDHANALLUR TN-16-001-017-017/963-A
(PERUGAMANI) 		2916001000NRG23070920221410250 08/09/2022 KALAISELVI G 2916001WL057683 KALAISELVI G 00177 IOBA0002710 1320 1320 Processed 14/10/2022 033431914 KALAISELVI G ()
22 ANDHANALLUR TN-16-001-017-017/965-A
(PERUGAMANI) 		2916001000NRG23070920221410251 08/09/2022 GOWTHAMI ANU 2916001WL057683 GOWTHAMI ANU 00177 IOBA0002710 1100 1100 Processed 14/10/2022 033431914 GOWTHAMI ANU ()
23 ANDHANALLUR TN-16-001-017-017/969-A
(PERUGAMANI) 		2916001000NRG23070920221410252 08/09/2022 M SURIYAKALA 2916001WL057683 M SURIYAKALA 00177 IOBA0002710 1320 1320 Processed 14/10/2022 033431914 M SURIYAKALA ()
24 ANDHANALLUR TN-16-001-017-017/970-A
(PERUGAMANI) 		2916001000NRG23070920221410253 08/09/2022 MALATHI K 2916001WL057683 MALATHI K 00177 IOBA0002710 1100 1100 Processed 14/10/2022 033431914 MALATHI K ()
SubTotal 27060 27060
Total 28380 28380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080922FTO_840985 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 1320
2 ANDHANALLUR TN2916001_080922FTO_840985 Indian Overseas Bank IOBA0002710 Perugamani 1320
3 ANDHANALLUR TN2916001_080922FTO_840985 Indian Overseas Bank IOBA0002710 PERUNGAMANI 25740

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