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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:18:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_050123APB_FTO_1392267
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-16-001-019-002/2772-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781498 05/01/2023 A. Periyammal 2916001WL091941 A. Periyammal 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 A. Periyammal BANK OF INDIA(508505)
2 ANDHANALLUR TN-16-001-019-002/2870-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781499 05/01/2023 P. Chinna Ponnu 2916001WL091941 P. Chinna Ponnu 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 P. Chinna Ponnu BANK OF INDIA(508505)
3 ANDHANALLUR TN-16-001-019-002/2871-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781500 05/01/2023 SIVAGAMI 2916001WL091941 SIVAGAMI 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 SIVAGAMI CENTRAL BANK OF INDIA(607115)
4 ANDHANALLUR TN-16-001-019-002/2954-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781501 05/01/2023 RENUGA DEVI R 2916001WL091941 RENUGA DEVI R 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 RENUGA DEVI R CENTRAL BANK OF INDIA(607115)
5 ANDHANALLUR TN-16-001-019-002/2958-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781502 05/01/2023 INDHIRANI S 2916001WL091941 INDHIRANI S 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 INDHIRANI S BANK OF INDIA(508505)
6 ANDHANALLUR TN-16-001-019-002/2988-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781504 05/01/2023 RAJAPRIYA K 2916001WL091941 RAJAPRIYA K 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 RAJAPRIYA K IDBI BANK(607095)
7 ANDHANALLUR TN-16-001-019-002/2989-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781505 05/01/2023 KASTHURI R 2916001WL091941 KASTHURI R 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 KASTHURI R CENTRAL BANK OF INDIA(607115)
8 ANDHANALLUR TN-16-001-019-002/2991-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781506 05/01/2023 BAKYALAKSHMI 2916001WL091941 BAKYALAKSHMI 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 BAKYALAKSHMI PALLAVAN GRAMA BANK(607052)
9 ANDHANALLUR TN-16-001-019-002/2994-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781507 05/01/2023 MARUTHAMBAL M 2916001WL091941 MARUTHAMBAL M 00048 BKID0008312 880 880 Rejected 06/02/2023 018558379 Account closed
10 ANDHANALLUR TN-16-001-019-002/2995-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781508 05/01/2023 VIMALA E 2916001WL091941 VIMALA E 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 VIMALA E STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-019-002/2998-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781510 05/01/2023 KANAGARETHINAM K 2916001WL091941 KANAGARETHINAM K 00048 BKID0008312 440 440 Processed 01/02/2023 018558379 KANAGARETHINAM K BANK OF INDIA(508505)
12 ANDHANALLUR TN-16-001-019-002/2998-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781509 05/01/2023 KARUPAIYA M 2916001WL091941 KARUPAIYA M 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 KARUPAIYA M BANK OF INDIA(508505)
13 ANDHANALLUR TN-16-001-019-002/3007-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781511 05/01/2023 AMSAVALLI M 2916001WL091941 AMSAVALLI M 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 AMSAVALLI M BANK OF INDIA(508505)
14 ANDHANALLUR TN-16-001-019-002/3008-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781512 05/01/2023 PARVATHI S 2916001WL091941 PARVATHI S 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 PARVATHI S CENTRAL BANK OF INDIA(607115)
15 ANDHANALLUR TN-16-001-019-002/3018-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781513 05/01/2023 KAVITHA S 2916001WL091941 KAVITHA S 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 KAVITHA S STATE BANK OF INDIA(508548)
16 ANDHANALLUR TN-16-001-019-002/3022-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781514 05/01/2023 M RAJESWARI 2916001WL091941 M RAJESWARI 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 M RAJESWARI BANK OF INDIA(508505)
17 ANDHANALLUR TN-16-001-019-002/3034-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781515 05/01/2023 PAVITHRA P 2916001WL091941 PAVITHRA P 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 PAVITHRA P CENTRAL BANK OF INDIA(607115)
18 ANDHANALLUR TN-16-001-019-002/3095-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781516 05/01/2023 MAHALAKSHMI S 2916001WL091941 MAHALAKSHMI S 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 MAHALAKSHMI S BANK OF INDIA(508505)
19 ANDHANALLUR TN-16-001-019-004/2940-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781517 05/01/2023 KIRUTHIKA G 2916001WL091941 KIRUTHIKA G 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 KIRUTHIKA G BANK OF INDIA(508505)
20 ANDHANALLUR TN-16-001-019-004/2980-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781518 05/01/2023 REVATHI K 2916001WL091941 REVATHI K 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 REVATHI K CENTRAL BANK OF INDIA(607115)
21 ANDHANALLUR TN-16-001-019-004/3061-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781519 05/01/2023 SHANTHALAKSHMI S 2916001WL091941 SHANTHALAKSHMI S 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 SHANTHALAKSHMI S CENTRAL BANK OF INDIA(607115)
22 ANDHANALLUR TN-16-001-019-019/1506-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781521 05/01/2023 V. RAMAYEE 2916001WL091941 V. RAMAYEE 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 V. RAMAYEE BANK OF INDIA(508505)
23 ANDHANALLUR TN-16-001-019-019/1654-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781522 05/01/2023 R.PERUMATHAL 2916001WL091941 R.PERUMATHAL 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 R.PERUMATHAL BANK OF INDIA(508505)
24 ANDHANALLUR TN-16-001-019-019/166-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781523 05/01/2023 N.GOVINDAMMAL 2916001WL091941 N.GOVINDAMMAL 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 N.GOVINDAMMAL BANK OF INDIA(508505)
25 ANDHANALLUR TN-16-001-019-019/1665-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781524 05/01/2023 R.PAPPATHI 2916001WL091941 R.PAPPATHI 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 R.PAPPATHI BANK OF INDIA(508505)
26 ANDHANALLUR TN-16-001-019-019/1714-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781525 05/01/2023 N.RAMASAMY 2916001WL091941 N.RAMASAMY 00048 BKID0008312 1124 1124 Processed 01/02/2023 018558379 N.RAMASAMY CENTRAL BANK OF INDIA(607115)
27 ANDHANALLUR TN-16-001-019-019/175-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781526 05/01/2023 S.SELVARANI 2916001WL091941 S.SELVARANI 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 S.SELVARANI BANK OF INDIA(508505)
28 ANDHANALLUR TN-16-001-019-019/1761-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781528 05/01/2023 K.ELANJIYAM 2916001WL091941 K.ELANJIYAM 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 K.ELANJIYAM CENTRAL BANK OF INDIA(607115)
29 ANDHANALLUR TN-16-001-019-019/1904-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781530 05/01/2023 P.SATHISKUMAR 2916001WL091941 P.SATHISKUMAR 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 P.SATHISKUMAR BANK OF INDIA(508505)
30 ANDHANALLUR TN-16-001-019-019/202-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781534 05/01/2023 M.PICHAIYAMMAL 2916001WL091941 M.PICHAIYAMMAL 00048 BKID0008312 1124 1124 Processed 01/02/2023 018558379 M.PICHAIYAMMAL BANK OF INDIA(508505)
31 ANDHANALLUR TN-16-001-019-019/2104-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781535 05/01/2023 Sarasu 2916001WL091941 Sarasu 00048 BKID0008312 660 660 Processed 01/02/2023 018558379 Sarasu CENTRAL BANK OF INDIA(607115)
32 ANDHANALLUR TN-16-001-019-019/2139-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781536 05/01/2023 P. Shanthi 2916001WL091941 P. Shanthi 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 P. Shanthi CENTRAL BANK OF INDIA(607115)
33 ANDHANALLUR TN-16-001-019-019/2139-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781537 05/01/2023 Palaniyandi 2916001WL091941 Palaniyandi 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 Palaniyandi BANK OF INDIA(508505)
34 ANDHANALLUR TN-16-001-019-019/2155-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781539 05/01/2023 KASTHURI S 2916001WL091941 KASTHURI S 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 KASTHURI S BANK OF INDIA(508505)
35 ANDHANALLUR TN-16-001-019-019/2155-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781538 05/01/2023 Pattu 2916001WL091941 Pattu 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 Pattu BANK OF INDIA(508505)
36 ANDHANALLUR TN-16-001-019-019/2217-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781540 05/01/2023 R.SELVARANI 2916001WL091941 R.SELVARANI 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 R.SELVARANI BANK OF INDIA(508505)
37 ANDHANALLUR TN-16-001-019-019/2235-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781541 05/01/2023 T.LAKSHMI 2916001WL091941 T.LAKSHMI 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 T.LAKSHMI BANK OF INDIA(508505)
38 ANDHANALLUR TN-16-001-019-019/2533-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781543 05/01/2023 M. Kamala 2916001WL091941 M. Kamala 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 M. Kamala CENTRAL BANK OF INDIA(607115)
39 ANDHANALLUR TN-16-001-019-019/2596-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781545 05/01/2023 P. Selva Rani 2916001WL091941 P. Selva Rani 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 P. Selva Rani BANK OF INDIA(508505)
40 ANDHANALLUR TN-16-001-019-019/287-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781546 05/01/2023 G.VELLAIYAMMAL 2916001WL091941 G.VELLAIYAMMAL 00048 BKID0008312 880 880 Processed 01/02/2023 018558379 G.VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 35028 35028
41 ANDHANALLUR TN-16-001-019-019/198-A
(PETTAVAITHALAI) 		2916001000NRG23050120232781533 05/01/2023 NALLATHAMBI VEEMAN 2916001WL091941 NALLATHAMBI VEEMAN 00089 CBIN0280902 880 880 Processed 01/02/2023 018558379 NALLATHAMBI VEEMAN CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
Total 35908 35908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_050123APB_FTO_1392267 Bank of India BKID0008312 PETTAVAITHALAI 35028
2 ANDHANALLUR TN2916001_050123APB_FTO_1392267 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 880

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