Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:52:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010722FTO_458755
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-16-001-004-001/971-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612656 01/07/2022 DIAYANA MARY M 2916001WL027833 DIAYANA MARY M 00078 CNRB0001223 660 660 Processed 07/07/2022 015113053 DIAYANA MARY M ()
SubTotal 660 660
2 ANDHANALLUR TN-16-001-004-001/1024-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612628 01/07/2022 KRISHNAVENI C 2916001WL027833 KRISHNAVENI C 00176 IDIB000T101 660 660 Processed 07/07/2022 015113053 KRISHNAVENI C ()
SubTotal 660 660
3 ANDHANALLUR TN-16-001-004-001/1032-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612629 01/07/2022 JAYANTHI S 2916001WL027833 JAYANTHI S 00177 IOBA0001370 1320 1320 Processed 07/07/2022 015113053 JAYANTHI S ()
4 ANDHANALLUR TN-16-001-004-001/901-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612645 01/07/2022 Shanmugavalli S 2916001WL027833 Shanmugavalli S 00177 IOBA0001370 660 660 Processed 07/07/2022 015113053 Shanmugavalli S ()
5 ANDHANALLUR TN-16-001-004-001/910-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612646 01/07/2022 Suganya M 2916001WL027833 Suganya M 00177 IOBA0001370 1320 1320 Processed 07/07/2022 015113053 Suganya M ()
SubTotal 3300 3300
6 ANDHANALLUR TN-16-001-004-001/1005-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612625 01/07/2022 NAGAJOTHI SHANMUGAM 2916001WL027833 NAGAJOTHI SHANMUGAM 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113053 NAGAJOTHI SHANMUGAM ()
7 ANDHANALLUR TN-16-001-004-001/1016-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612626 01/07/2022 SARITHA R 2916001WL027833 SARITHA R 00409 SIBL0000208 220 220 Processed 07/07/2022 015113053 SARITHA R ()
8 ANDHANALLUR TN-16-001-004-001/1017-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612627 01/07/2022 Lalitha P 2916001WL027833 Lalitha P 00409 SIBL0000208 660 660 Processed 07/07/2022 015113053 Lalitha P ()
9 ANDHANALLUR TN-16-001-004-001/826-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612631 01/07/2022 Ondimuthu M 2916001WL027833 Ondimuthu M 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113053 Ondimuthu M ()
10 ANDHANALLUR TN-16-001-004-001/834-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612634 01/07/2022 Anjalaidevi.R 2916001WL027833 Anjalaidevi.R 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113053 Anjalaidevi.R ()
11 ANDHANALLUR TN-16-001-004-001/912-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612647 01/07/2022 ANITHA K 2916001WL027833 ANITHA K 00409 SIBL0000208 880 880 Processed 07/07/2022 015113053 ANITHA K ()
12 ANDHANALLUR TN-16-001-004-001/921-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612651 01/07/2022 SUNDARI M 2916001WL027833 SUNDARI M 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113053 SUNDARI M ()
13 ANDHANALLUR TN-16-001-004-001/939-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612655 01/07/2022 BANUPRIYA 2916001WL027833 BANUPRIYA 00409 SIBL0000208 880 880 Processed 07/07/2022 015113053 BANUPRIYA ()
14 ANDHANALLUR TN-16-001-004-001/974-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612657 01/07/2022 Geetha D 2916001WL027833 Geetha D 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113053 Geetha D ()
15 ANDHANALLUR TN-16-001-004-004/289-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612659 01/07/2022 Susila A 2916001WL027833 Susila A 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113053 Susila A ()
16 ANDHANALLUR TN-16-001-004-004/331-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612672 01/07/2022 Nagalammal 2916001WL027833 Nagalammal 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113053 Nagalammal ()
17 ANDHANALLUR TN-16-001-004-004/334-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612673 01/07/2022 Shanthi.V 2916001WL027833 Shanthi.V 00409 SIBL0000208 880 880 Processed 07/07/2022 015113053 Shanthi.V ()
18 ANDHANALLUR TN-16-001-004-004/357-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612681 01/07/2022 Kalinghayee 2916001WL027833 Kalinghayee 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113053 Kalinghayee ()
19 ANDHANALLUR TN-16-001-004-004/388-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612693 01/07/2022 SANTHI ANDI 2916001WL027833 SANTHI ANDI 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113053 SANTHI ANDI ()
20 ANDHANALLUR TN-16-001-004-004/418-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612705 01/07/2022 Lalitha 2916001WL027833 Lalitha 00409 SIBL0000208 880 880 Processed 07/07/2022 015113053 Lalitha ()
21 ANDHANALLUR TN-16-001-004-004/435-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612710 01/07/2022 Ellanchiyam 2916001WL027833 Ellanchiyam 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113053 Ellanchiyam ()
22 ANDHANALLUR TN-16-001-004-004/437-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612712 01/07/2022 Krishnaveni 2916001WL027833 Krishnaveni 00409 SIBL0000208 880 880 Processed 07/07/2022 015113053 Krishnaveni ()
23 ANDHANALLUR TN-16-001-004-004/446-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612717 01/07/2022 VembuMani 2916001WL027833 VembuMani 00409 SIBL0000208 880 880 Processed 07/07/2022 015113053 VembuMani ()
24 ANDHANALLUR TN-16-001-004-004/447-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612718 01/07/2022 Amaravathi 2916001WL027833 Amaravathi 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113053 Amaravathi ()
25 ANDHANALLUR TN-16-001-004-004/449-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612719 01/07/2022 Sasikala 2916001WL027833 Sasikala 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113053 Sasikala ()
26 ANDHANALLUR TN-16-001-004-004/454-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612720 01/07/2022 Ponnarashu 2916001WL027833 Ponnarashu 00409 SIBL0000208 880 880 Processed 07/07/2022 015113053 Ponnarashu ()
27 ANDHANALLUR TN-16-001-004-004/461-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612721 01/07/2022 Radha 2916001WL027833 Radha 00409 SIBL0000208 440 440 Processed 07/07/2022 015113053 Radha ()
28 ANDHANALLUR TN-16-001-004-004/467-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612722 01/07/2022 Jeghathambal 2916001WL027833 Jeghathambal 00409 SIBL0000208 880 880 Processed 07/07/2022 015113053 Jeghathambal ()
SubTotal 23320 23320
29 ANDHANALLUR TN-16-001-004-001/900-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612644 01/07/2022 GAYATHRI K 2916001WL027833 GAYATHRI K 00415 SBIN0008181 440 440 Processed 07/07/2022 015113053 GAYATHRI K ()
SubTotal 440 440
30 ANDHANALLUR TN-16-001-004-001/990-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612658 01/07/2022 RANJITHAM N 2916001WL027833 RANJITHAM N 00715 DBSS0IN0353 1320 1320 Processed 07/07/2022 015113053 RANJITHAM N ()
SubTotal 1320 1320
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010722FTO_458755 Canara Bank CNRB0001223 CANTONMENT, TRICHY 660
2 ANDHANALLUR TN2916001_010722FTO_458755 Indian Bank IDIB000T101 ROCK FORT 660
3 ANDHANALLUR TN2916001_010722FTO_458755 Indian Overseas Bank IOBA0001370 ALLUR 3300
4 ANDHANALLUR TN2916001_010722FTO_458755 South Indian Bank SIBL0000208 MUTHARASANALLUR 23320
5 ANDHANALLUR TN2916001_010722FTO_458755 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 440
6 ANDHANALLUR TN2916001_010722FTO_458755 DBS Bank India Limited DBSS0IN0353 Kambarasampettai 1320

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