Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_031222APB_FTO_1232416
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-16-001-005-005/110-A
(KILIKOODU) 		2916001000NRG23031220222433143 03/12/2022 Chinnadurai.K 2916001WL084882 Chinnadurai.K 00415 SBIN0001983 840 840 Processed 09/12/2022 026441500 Chinnadurai.K STATE BANK OF INDIA(508548)
2 ANDHANALLUR TN-16-001-005-005/113-A
(KILIKOODU) 		2916001000NRG23031220222433144 03/12/2022 Peela 2916001WL084882 Peela 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Peela STATE BANK OF INDIA(508548)
3 ANDHANALLUR TN-16-001-005-005/140-A
(KILIKOODU) 		2916001000NRG23031220222433148 03/12/2022 Pushpam 2916001WL084882 Pushpam 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Pushpam STATE BANK OF INDIA(508548)
4 ANDHANALLUR TN-16-001-005-005/144-A
(KILIKOODU) 		2916001000NRG23031220222433150 03/12/2022 Amsavalli 2916001WL084882 Amsavalli 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Amsavalli STATE BANK OF INDIA(508548)
5 ANDHANALLUR TN-16-001-005-005/15-A
(KILIKOODU) 		2916001000NRG23031220222433151 03/12/2022 Maheswari.R 2916001WL084882 Maheswari.R 00415 SBIN0001983 840 840 Processed 09/12/2022 026441500 Maheswari.R STATE BANK OF INDIA(508548)
6 ANDHANALLUR TN-16-001-005-005/168-A
(KILIKOODU) 		2916001000NRG23031220222433153 03/12/2022 Selvi 2916001WL084882 Selvi 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
7 ANDHANALLUR TN-16-001-005-005/176-A
(KILIKOODU) 		2916001000NRG23031220222433154 03/12/2022 Muniyammal 2916001WL084882 Muniyammal 00415 SBIN0001983 630 630 Processed 09/12/2022 026441500 Muniyammal STATE BANK OF INDIA(508548)
8 ANDHANALLUR TN-16-001-005-005/190-A
(KILIKOODU) 		2916001000NRG23031220222433156 03/12/2022 Bhanumathi 2916001WL084882 Bhanumathi 00415 SBIN0001983 630 630 Processed 09/12/2022 026441500 Bhanumathi STATE BANK OF INDIA(508548)
9 ANDHANALLUR TN-16-001-005-005/201-A
(KILIKOODU) 		2916001000NRG23031220222433157 03/12/2022 Latha 2916001WL084882 Latha 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Latha CITY UNION BANK LIMITED(607324)
10 ANDHANALLUR TN-16-001-005-005/202-A
(KILIKOODU) 		2916001000NRG23031220222433158 03/12/2022 Amsavalli 2916001WL084882 Amsavalli 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Amsavalli STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-005-005/223-A
(KILIKOODU) 		2916001000NRG23031220222433159 03/12/2022 Geetha 2916001WL084882 Geetha 00415 SBIN0001983 420 420 Processed 09/12/2022 026441500 Geetha STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-005-005/242-A
(KILIKOODU) 		2916001000NRG23031220222433160 03/12/2022 Nanthakumar 2916001WL084882 Nanthakumar 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Nanthakumar STATE BANK OF INDIA(508548)
13 ANDHANALLUR TN-16-001-005-005/245-A
(KILIKOODU) 		2916001000NRG23031220222433161 03/12/2022 R. Therasammal 2916001WL084882 R. Therasammal 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 R. Therasammal STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-005-005/248-A
(KILIKOODU) 		2916001000NRG23031220222433162 03/12/2022 Saikala 2916001WL084882 Saikala 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Saikala STATE BANK OF INDIA(508548)
15 ANDHANALLUR TN-16-001-005-005/26-A
(KILIKOODU) 		2916001000NRG23031220222433163 03/12/2022 Ronikkammal 2916001WL084882 Ronikkammal 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Ronikkammal STATE BANK OF INDIA(508548)
16 ANDHANALLUR TN-16-001-005-005/27-A
(KILIKOODU) 		2916001000NRG23031220222433164 03/12/2022 Rani 2916001WL084882 Rani 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Rani STATE BANK OF INDIA(508548)
17 ANDHANALLUR TN-16-001-005-005/28-A
(KILIKOODU) 		2916001000NRG23031220222433165 03/12/2022 Ponnammal 2916001WL084882 Ponnammal 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Ponnammal STATE BANK OF INDIA(508548)
18 ANDHANALLUR TN-16-001-005-005/310-A
(KILIKOODU) 		2916001000NRG23031220222433169 03/12/2022 Vennila.G 2916001WL084882 Vennila.G 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Vennila.G STATE BANK OF INDIA(508548)
19 ANDHANALLUR TN-16-001-005-005/319-A
(KILIKOODU) 		2916001000NRG23031220222433171 03/12/2022 Velankanni.S 2916001WL084882 Velankanni.S 00415 SBIN0001983 1686 1686 Processed 09/12/2022 026441500 Velankanni.S INDIAN BANK(607105)
20 ANDHANALLUR TN-16-001-005-005/323
(KILIKOODU) 		2916001000NRG23031220222433173 03/12/2022 Suganya.S 2916001WL084882 Suganya.S 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Suganya.S STATE BANK OF INDIA(508548)
21 ANDHANALLUR TN-16-001-005-005/35-A
(KILIKOODU) 		2916001000NRG23031220222433178 03/12/2022 Reeta 2916001WL084882 Reeta 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Reeta STATE BANK OF INDIA(508548)
22 ANDHANALLUR TN-16-001-005-005/36-A
(KILIKOODU) 		2916001000NRG23031220222433179 03/12/2022 Elisabathrosi 2916001WL084882 Elisabathrosi 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Elisabathrosi STATE BANK OF INDIA(508548)
23 ANDHANALLUR TN-16-001-005-005/37-A
(KILIKOODU) 		2916001000NRG23031220222433180 03/12/2022 Lakshmi 2916001WL084882 Lakshmi 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Lakshmi STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-005-005/42-A
(KILIKOODU) 		2916001000NRG23031220222433181 03/12/2022 Ramachandran 2916001WL084882 Ramachandran 00415 SBIN0001983 1686 1686 Processed 09/12/2022 026441500 Ramachandran STATE BANK OF INDIA(508548)
25 ANDHANALLUR TN-16-001-005-005/43-A
(KILIKOODU) 		2916001000NRG23031220222433182 03/12/2022 Rajakumari 2916001WL084882 Rajakumari 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Rajakumari RATNAKAR BANK(607393)
26 ANDHANALLUR TN-16-001-005-005/46-A
(KILIKOODU) 		2916001000NRG23031220222433183 03/12/2022 Nirmala 2916001WL084882 Nirmala 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Nirmala STATE BANK OF INDIA(508548)
SubTotal 29622 29622
27 ANDHANALLUR TN-16-001-005-005/142-A
(KILIKOODU) 		2916001000NRG23031220222433149 03/12/2022 Rani R 2916001WL084882 Rani R 00415 SBIN0012789 1260 1260 Processed 09/12/2022 026441500 Rani R STATE BANK OF INDIA(508548)
28 ANDHANALLUR TN-16-001-005-005/178-A
(KILIKOODU) 		2916001000NRG23031220222433155 03/12/2022 Pitchaimani.T 2916001WL084882 Pitchaimani.T 00415 SBIN0012789 1260 1260 Processed 09/12/2022 026441500 Pitchaimani.T STATE BANK OF INDIA(508548)
29 ANDHANALLUR TN-16-001-005-005/290-A
(KILIKOODU) 		2916001000NRG23031220222433166 03/12/2022 Jasmin Priya.A 2916001WL084882 Jasmin Priya.A 00415 SBIN0012789 1260 1260 Processed 09/12/2022 026441500 Jasmin Priya.A STATE BANK OF INDIA(508548)
30 ANDHANALLUR TN-16-001-005-005/94-A
(KILIKOODU) 		2916001000NRG23031220222433184 03/12/2022 Ezhilrani.S 2916001WL084882 Ezhilrani.S 00415 SBIN0012789 1260 1260 Processed 09/12/2022 026441500 Ezhilrani.S STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 34662 34662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_031222APB_FTO_1232416 State Bank of India SBIN0001983 SRIRANGAM 29622
2 ANDHANALLUR TN2916001_031222APB_FTO_1232416 State Bank of India SBIN0012789 TIRUVANIKOVIL 5040

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