Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010422FTO_1579
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-16-001-007-001/735-A
(KOPPU) 		2916001000NRG22310320224046410 01/04/2022 Jeyakodi M 2916001WL080685 Jeyakodi M 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 Jeyakodi M ()
2 ANDHANALLUR TN-16-001-007-001/743-A
(KOPPU) 		2916001000NRG22310320224046411 01/04/2022 VASANTHA R 2916001WL080685 VASANTHA R 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 VASANTHA R ()
3 ANDHANALLUR TN-16-001-007-001/744-A
(KOPPU) 		2916001000NRG22310320224046413 01/04/2022 Ponnar N 2916001WL080685 Ponnar N 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 Ponnar N ()
4 ANDHANALLUR TN-16-001-007-001/744-A
(KOPPU) 		2916001000NRG22310320224046412 01/04/2022 Rasathi N 2916001WL080685 Rasathi N 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 Rasathi N ()
5 ANDHANALLUR TN-16-001-007-001/752-A
(KOPPU) 		2916001000NRG22310320224046414 01/04/2022 Parimala M 2916001WL080685 Parimala M 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 Parimala M ()
6 ANDHANALLUR TN-16-001-007-001/765-A
(KOPPU) 		2916001000NRG22310320224046415 01/04/2022 POOVAYI BALAKRISHNAN 2916001WL080685 POOVAYI BALAKRISHNAN 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 POOVAYI BALAKRISHNAN ()
7 ANDHANALLUR TN-16-001-007-001/786-A
(KOPPU) 		2916001000NRG22310320224046416 01/04/2022 MOOKKAYI ARUMUGAM 2916001WL080685 MOOKKAYI ARUMUGAM 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 MOOKKAYI ARUMUGAM ()
8 ANDHANALLUR TN-16-001-007-001/824-A
(KOPPU) 		2916001000NRG22310320224046417 01/04/2022 Ranjitha H 2916001WL080685 Ranjitha H 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 Ranjitha H ()
9 ANDHANALLUR TN-16-001-007-001/825-A
(KOPPU) 		2916001000NRG22310320224046418 01/04/2022 Chandramathi R 2916001WL080685 Chandramathi R 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 Chandramathi R ()
10 ANDHANALLUR TN-16-001-007-001/847-A
(KOPPU) 		2916001000NRG22310320224046419 01/04/2022 Ponnusamy P 2916001WL080685 Ponnusamy P 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 Ponnusamy P ()
11 ANDHANALLUR TN-16-001-007-002/729-A
(KOPPU) 		2916001000NRG22310320224046422 01/04/2022 KANMANI J 2916001WL080685 KANMANI J 00045 BARB0KULUMA 660 660 Processed 04/05/2022 036264663 KANMANI J ()
12 ANDHANALLUR TN-16-001-007-007/294-A
(KOPPU) 		2916001000NRG22310320224046434 01/04/2022 Thangaponnu M 2916001WL080685 Thangaponnu M 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 Thangaponnu M ()
13 ANDHANALLUR TN-16-001-007-007/328-A
(KOPPU) 		2916001000NRG22310320224046438 01/04/2022 Selvam N S 2916001WL080685 Selvam N S 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 Selvam N S ()
14 ANDHANALLUR TN-16-001-007-007/330-A
(KOPPU) 		2916001000NRG22310320224046439 01/04/2022 Rajeswari 2916001WL080685 Rajeswari 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 Rajeswari ()
15 ANDHANALLUR TN-16-001-007-007/429-A
(KOPPU) 		2916001000NRG22310320224046444 01/04/2022 Amsavalli 2916001WL080685 Amsavalli 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 Amsavalli ()
16 ANDHANALLUR TN-16-001-007-007/479-A
(KOPPU) 		2916001000NRG22310320224046453 01/04/2022 PERIYAKKAL GOPAL 2916001WL080685 PERIYAKKAL GOPAL 00045 BARB0KULUMA 1320 1320 Processed 04/05/2022 036264663 PERIYAKKAL GOPAL ()
SubTotal 20460 20460
17 ANDHANALLUR TN-16-001-007-002/831-A
(KOPPU) 		2916001000NRG22310320224046424 01/04/2022 Krithika S 2916001WL080685 Krithika S 00078 CNRB0001249 1320 1320 Processed 05/05/2022 036264663 Krithika S ()
SubTotal 1320 1320
18 ANDHANALLUR TN-16-001-007-002/830-A
(KOPPU) 		2916001000NRG22310320224046423 01/04/2022 Girija J 2916001WL080685 Girija J 00078 CNRB0001263 1320 1320 Processed 05/05/2022 036264663 Girija J ()
SubTotal 1320 1320
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010422FTO_1579 Bank of Baroda BARB0KULUMA Kulumani 1320
2 ANDHANALLUR TN2916001_010422FTO_1579 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 19140
3 ANDHANALLUR TN2916001_010422FTO_1579 Canara Bank CNRB0001249 TRICHY PUTHUR 1320
4 ANDHANALLUR TN2916001_010422FTO_1579 Canara Bank CNRB0001263 ANDANALLUR 1320

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