Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:23:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822FTO_662814
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-16-001-002-002/1234-A
(ANDHANALLUR) 		2916001000NRG23040820220985122 04/08/2022 Padmavathi.J 2916001WL043464 Padmavathi.J 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533538 Padmavathi.J ()
2 ANDHANALLUR TN-16-001-002-002/1265-A
(ANDHANALLUR) 		2916001000NRG23040820220985124 04/08/2022 Mohana.B 2916001WL043464 Mohana.B 00078 CNRB0001263 880 880 Processed 12/08/2022 016533538 Mohana.B ()
3 ANDHANALLUR TN-16-001-002-002/1319-A
(ANDHANALLUR) 		2916001000NRG23040820220985125 04/08/2022 Selvamani.S 2916001WL043464 Selvamani.S 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533538 Selvamani.S ()
4 ANDHANALLUR TN-16-001-002-002/1346-A
(ANDHANALLUR) 		2916001000NRG23040820220985126 04/08/2022 Abarnadevi O 2916001WL043464 Abarnadevi O 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533538 Abarnadevi O ()
5 ANDHANALLUR TN-16-001-002-002/1369-A
(ANDHANALLUR) 		2916001000NRG23040820220985127 04/08/2022 Bhavani M 2916001WL043464 Bhavani M 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533538 Bhavani M ()
6 ANDHANALLUR TN-16-001-002-002/1376-A
(ANDHANALLUR) 		2916001000NRG23040820220985128 04/08/2022 INDHIRANI M 2916001WL043464 INDHIRANI M 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533538 INDHIRANI M ()
7 ANDHANALLUR TN-16-001-002-002/1434-A
(ANDHANALLUR) 		2916001000NRG23040820220985130 04/08/2022 RAJALAKSHMI C 2916001WL043464 RAJALAKSHMI C 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533538 RAJALAKSHMI C ()
8 ANDHANALLUR TN-16-001-002-002/1436-A
(ANDHANALLUR) 		2916001000NRG23040820220985131 04/08/2022 PADMAPRIYA V 2916001WL043464 PADMAPRIYA V 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533538 PADMAPRIYA V ()
9 ANDHANALLUR TN-16-001-002-002/148-A
(ANDHANALLUR) 		2916001000NRG23040820220985132 04/08/2022 Papathi 2916001WL043464 Papathi 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533538 Papathi ()
10 ANDHANALLUR TN-16-001-002-002/206-A
(ANDHANALLUR) 		2916001000NRG23040820220985134 04/08/2022 Maheswari 2916001WL043464 Maheswari 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533538 Maheswari ()
11 ANDHANALLUR TN-16-001-002-002/326-A
(ANDHANALLUR) 		2916001000NRG23040820220985140 04/08/2022 Mahalakshmi 2916001WL043464 Mahalakshmi 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533538 Mahalakshmi ()
12 ANDHANALLUR TN-16-001-002-002/333-A
(ANDHANALLUR) 		2916001000NRG23040820220985142 04/08/2022 SURESH J 2916001WL043464 SURESH J 00078 CNRB0001263 1405 1405 Processed 12/08/2022 016533538 SURESH J ()
13 ANDHANALLUR TN-16-001-002-002/348-A
(ANDHANALLUR) 		2916001000NRG23040820220985146 04/08/2022 M. Pushpavalli 2916001WL043464 M. Pushpavalli 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533538 M. Pushpavalli ()
14 ANDHANALLUR TN-16-001-002-002/486-A
(ANDHANALLUR) 		2916001000NRG23040820220985149 04/08/2022 CHITRA S 2916001WL043464 CHITRA S 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533538 CHITRA S ()
15 ANDHANALLUR TN-16-001-002-002/555-A
(ANDHANALLUR) 		2916001000NRG23040820220985155 04/08/2022 Kala M 2916001WL043464 Kala M 00078 CNRB0001263 880 880 Processed 12/08/2022 016533538 Kala M ()
16 ANDHANALLUR TN-16-001-002-002/623-A
(ANDHANALLUR) 		2916001000NRG23040820220985157 04/08/2022 Saroja.R 2916001WL043464 Saroja.R 00078 CNRB0001263 1100 1100 Processed 12/08/2022 016533538 Saroja.R ()
17 ANDHANALLUR TN-16-001-002-002/624-A
(ANDHANALLUR) 		2916001000NRG23040820220985158 04/08/2022 MEENATCHI K 2916001WL043464 MEENATCHI K 00078 CNRB0001263 880 880 Processed 12/08/2022 016533538 MEENATCHI K ()
18 ANDHANALLUR TN-16-001-002-002/686-A
(ANDHANALLUR) 		2916001000NRG23040820220985165 04/08/2022 KAMALA K 2916001WL043464 KAMALA K 00078 CNRB0001263 660 660 Processed 12/08/2022 016533538 KAMALA K ()
SubTotal 19005 19005
19 ANDHANALLUR TN-16-001-002-002/1031-A
(ANDHANALLUR) 		2916001000NRG23040820220985113 04/08/2022 SAGUNTHALA S 2916001WL043464 SAGUNTHALA S 00177 IOBA0001370 440 440 Processed 12/08/2022 016533538 SAGUNTHALA S ()
20 ANDHANALLUR TN-16-001-002-002/212-A
(ANDHANALLUR) 		2916001000NRG23040820220985135 04/08/2022 DEVIKA M 2916001WL043464 DEVIKA M 00177 IOBA0001370 1100 1100 Processed 12/08/2022 016533538 DEVIKA M ()
SubTotal 1540 1540
21 ANDHANALLUR TN-16-001-002-002/1034-A
(ANDHANALLUR) 		2916001000NRG23040820220985115 04/08/2022 Kamatchi 2916001WL043464 Kamatchi 00227 KVBL0001134 880 880 Processed 12/08/2022 016533538 Kamatchi ()
22 ANDHANALLUR TN-16-001-002-002/1217-A
(ANDHANALLUR) 		2916001000NRG23040820220985119 04/08/2022 Padmapriya.A 2916001WL043464 Padmapriya.A 00227 KVBL0001134 1100 1100 Processed 12/08/2022 016533538 Padmapriya.A ()
23 ANDHANALLUR TN-16-001-002-002/1231-A
(ANDHANALLUR) 		2916001000NRG23040820220985121 04/08/2022 Meena kathamuthu 2916001WL043464 Meena kathamuthu 00227 KVBL0001134 660 660 Processed 12/08/2022 016533538 Meena kathamuthu ()
24 ANDHANALLUR TN-16-001-002-002/1235-A
(ANDHANALLUR) 		2916001000NRG23040820220985123 04/08/2022 Parvathi.P 2916001WL043464 Parvathi.P 00227 KVBL0001134 1100 1100 Processed 12/08/2022 016533538 Parvathi.P ()
25 ANDHANALLUR TN-16-001-002-002/322-A
(ANDHANALLUR) 		2916001000NRG23040820220985137 04/08/2022 AYYAVU PERIYASAMY 2916001WL043464 AYYAVU PERIYASAMY 00227 KVBL0001134 660 660 Processed 12/08/2022 016533538 AYYAVU PERIYASAMY ()
26 ANDHANALLUR TN-16-001-002-002/638-A
(ANDHANALLUR) 		2916001000NRG23040820220985161 04/08/2022 Dhanam 2916001WL043464 Dhanam 00227 KVBL0001134 1100 1100 Processed 12/08/2022 016533538 Dhanam ()
SubTotal 5500 5500
Total 26045 26045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822FTO_662814 Canara Bank CNRB0001263 Adhanallur 4400
2 ANDHANALLUR TN2916001_040822FTO_662814 Canara Bank CNRB0001263 ANDANALLUR 14605
3 ANDHANALLUR TN2916001_040822FTO_662814 Indian Overseas Bank IOBA0001370 ALLUR 1540
4 ANDHANALLUR TN2916001_040822FTO_662814 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 5500

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