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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_020922APB_FTO_812821
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-16-001-004-001/918-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334184 02/09/2022 VIMALA S 2916001WL056169 VIMALA S 00177 IOBA0001370 1100 1100 Processed 14/10/2022 035858377 VIMALA S FINCARE SMALL FINANCE BANK LTD(608304)
2 ANDHANALLUR TN-16-001-004-001/924-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334185 02/09/2022 AZHAGAMMAL S 2916001WL056169 AZHAGAMMAL S 00177 IOBA0001370 440 440 Processed 15/10/2022 035858377 AZHAGAMMAL S INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-004-001/926-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334186 02/09/2022 MARIYAYEE R 2916001WL056169 MARIYAYEE R 00177 IOBA0001370 660 660 Processed 15/10/2022 035858377 MARIYAYEE R INDIAN BANK(607105)
SubTotal 2200 2200
4 ANDHANALLUR TN-16-001-004-001/830-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334176 02/09/2022 Shanthi.I 2916001WL056169 Shanthi.I 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858377 Shanthi.I SOUTH INDIAN BANK(607167)
5 ANDHANALLUR TN-16-001-004-001/842-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334177 02/09/2022 Suganthi.V 2916001WL056169 Suganthi.V 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858377 Suganthi.V SOUTH INDIAN BANK(607167)
6 ANDHANALLUR TN-16-001-004-001/860-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334178 02/09/2022 Rajalakshmi.G 2916001WL056169 Rajalakshmi.G 00409 SIBL0000208 880 880 Processed 14/10/2022 035858377 Rajalakshmi.G SOUTH INDIAN BANK(607167)
7 ANDHANALLUR TN-16-001-004-001/870-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334179 02/09/2022 Marikkannu.K 2916001WL056169 Marikkannu.K 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858377 Marikkannu.K SOUTH INDIAN BANK(607167)
8 ANDHANALLUR TN-16-001-004-001/899-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334180 02/09/2022 Fathima C 2916001WL056169 Fathima C 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858377 Fathima C SOUTH INDIAN BANK(607167)
9 ANDHANALLUR TN-16-001-004-001/915-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334183 02/09/2022 Vanitha U 2916001WL056169 Vanitha U 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858377 Vanitha U SOUTH INDIAN BANK(607167)
10 ANDHANALLUR TN-16-001-004-004/369-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334189 02/09/2022 Subramaniyan 2916001WL056169 Subramaniyan 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858377 Subramaniyan SOUTH INDIAN BANK(607167)
11 ANDHANALLUR TN-16-001-004-004/384-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334190 02/09/2022 Revathi 2916001WL056169 Revathi 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858377 Revathi SOUTH INDIAN BANK(607167)
12 ANDHANALLUR TN-16-001-004-004/385-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334191 02/09/2022 Kalimuthu K 2916001WL056169 Kalimuthu K 00409 SIBL0000208 220 220 Processed 14/10/2022 035858377 Kalimuthu K SOUTH INDIAN BANK(607167)
13 ANDHANALLUR TN-16-001-004-004/394-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334192 02/09/2022 Mahalakshmi 2916001WL056169 Mahalakshmi 00409 SIBL0000208 880 880 Processed 14/10/2022 035858377 Mahalakshmi SOUTH INDIAN BANK(607167)
14 ANDHANALLUR TN-16-001-004-004/399-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334193 02/09/2022 Selvarani 2916001WL056169 Selvarani 00409 SIBL0000208 660 660 Processed 14/10/2022 035858377 Selvarani SOUTH INDIAN BANK(607167)
15 ANDHANALLUR TN-16-001-004-004/404-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334194 02/09/2022 Ayelambal 2916001WL056169 Ayelambal 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858377 Ayelambal SOUTH INDIAN BANK(607167)
16 ANDHANALLUR TN-16-001-004-004/411-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334195 02/09/2022 Pappu 2916001WL056169 Pappu 00409 SIBL0000208 880 880 Processed 14/10/2022 035858377 Pappu SOUTH INDIAN BANK(607167)
17 ANDHANALLUR TN-16-001-004-004/412-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334196 02/09/2022 Rashammal 2916001WL056169 Rashammal 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858377 Rashammal SOUTH INDIAN BANK(607167)
18 ANDHANALLUR TN-16-001-004-004/413-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334197 02/09/2022 Amutha 2916001WL056169 Amutha 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858377 Amutha SOUTH INDIAN BANK(607167)
19 ANDHANALLUR TN-16-001-004-004/414-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334198 02/09/2022 Krishnaveni 2916001WL056169 Krishnaveni 00409 SIBL0000208 220 220 Processed 14/10/2022 035858377 Krishnaveni SOUTH INDIAN BANK(607167)
20 ANDHANALLUR TN-16-001-004-004/417-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334199 02/09/2022 Ammashi 2916001WL056169 Ammashi 00409 SIBL0000208 660 660 Processed 14/10/2022 035858377 Ammashi SOUTH INDIAN BANK(607167)
21 ANDHANALLUR TN-16-001-004-004/433-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334201 02/09/2022 Senthamilselvi 2916001WL056169 Senthamilselvi 00409 SIBL0000208 880 880 Processed 14/10/2022 035858377 Senthamilselvi SOUTH INDIAN BANK(607167)
22 ANDHANALLUR TN-16-001-004-004/440-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334202 02/09/2022 Nallaponnu 2916001WL056169 Nallaponnu 00409 SIBL0000208 660 660 Processed 14/10/2022 035858377 Nallaponnu SOUTH INDIAN BANK(607167)
23 ANDHANALLUR TN-16-001-004-004/441-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334203 02/09/2022 Jeghathambal 2916001WL056169 Jeghathambal 00409 SIBL0000208 880 880 Processed 14/10/2022 035858377 Jeghathambal SOUTH INDIAN BANK(607167)
24 ANDHANALLUR TN-16-001-004-004/442-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334204 02/09/2022 S.Anbuselvi 2916001WL056169 S.Anbuselvi 00409 SIBL0000208 880 880 Processed 14/10/2022 035858377 S.Anbuselvi SOUTH INDIAN BANK(607167)
25 ANDHANALLUR TN-16-001-004-004/463-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334206 02/09/2022 M.Sudha 2916001WL056169 M.Sudha 00409 SIBL0000208 880 880 Processed 14/10/2022 035858377 M.Sudha SOUTH INDIAN BANK(607167)
26 ANDHANALLUR TN-16-001-004-004/468-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334207 02/09/2022 Navaayee 2916001WL056169 Navaayee 00409 SIBL0000208 660 660 Processed 14/10/2022 035858377 Navaayee SOUTH INDIAN BANK(607167)
27 ANDHANALLUR TN-16-001-004-004/472-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334208 02/09/2022 Nagavalli P 2916001WL056169 Nagavalli P 00409 SIBL0000208 880 880 Processed 14/10/2022 035858377 Nagavalli P SOUTH INDIAN BANK(607167)
28 ANDHANALLUR TN-16-001-004-004/474-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334209 02/09/2022 Subramani 2916001WL056169 Subramani 00409 SIBL0000208 880 880 Processed 14/10/2022 035858377 Subramani SOUTH INDIAN BANK(607167)
29 ANDHANALLUR TN-16-001-004-004/494-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334210 02/09/2022 Latha M 2916001WL056169 Latha M 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858377 Latha M SOUTH INDIAN BANK(607167)
30 ANDHANALLUR TN-16-001-004-004/528-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334211 02/09/2022 Jothi 2916001WL056169 Jothi 00409 SIBL0000208 880 880 Processed 14/10/2022 035858377 Jothi SOUTH INDIAN BANK(607167)
31 ANDHANALLUR TN-16-001-004-004/638-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334212 02/09/2022 Geetha 2916001WL056169 Geetha 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858377 Geetha SOUTH INDIAN BANK(607167)
32 ANDHANALLUR TN-16-001-004-004/677-A
(KAMBARASAMPETTAI) 		2916001000NRG23020920221334213 02/09/2022 Kulumayee 2916001WL056169 Kulumayee 00409 SIBL0000208 1100 1100 Processed 14/10/2022 035858377 Kulumayee SOUTH INDIAN BANK(607167)
SubTotal 26180 26180
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_020922APB_FTO_812821 Indian Overseas Bank IOBA0001370 ALLUR 2200
2 ANDHANALLUR TN2916001_020922APB_FTO_812821 South Indian Bank SIBL0000208 MUTHARASANALLUR 26180

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