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

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_141022FTO_1009980
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-16-001-003-002/1011-A
(ETTARAI) 		2916001000NRG23141020221794110 14/10/2022 MOUNIKA K 2916001WL069027 MOUNIKA K 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 MOUNIKA K ()
2 ANDHANALLUR TN-16-001-003-002/1016-A
(ETTARAI) 		2916001000NRG23141020221794111 14/10/2022 RAMESH 2916001WL069027 RAMESH 00045 BARB0KULUMA 1686 1686 Processed 19/10/2022 018043986 RAMESH ()
3 ANDHANALLUR TN-16-001-003-002/783-A
(ETTARAI) 		2916001000NRG23141020221794114 14/10/2022 Jebapriya 2916001WL069027 Jebapriya 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 Jebapriya ()
4 ANDHANALLUR TN-16-001-003-002/882-A
(ETTARAI) 		2916001000NRG23141020221794119 14/10/2022 Radhika S 2916001WL069027 Radhika S 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 Radhika S ()
5 ANDHANALLUR TN-16-001-003-002/971-A
(ETTARAI) 		2916001000NRG23141020221794123 14/10/2022 SUMATHI R 2916001WL069027 SUMATHI R 00045 BARB0KULUMA 1686 1686 Processed 19/10/2022 018043986 SUMATHI R ()
6 ANDHANALLUR TN-16-001-003-003/339-A
(ETTARAI) 		2916001000NRG23141020221794141 14/10/2022 Kasthuri 2916001WL069027 Kasthuri 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 Kasthuri ()
7 ANDHANALLUR TN-16-001-003-003/344-A
(ETTARAI) 		2916001000NRG23141020221794143 14/10/2022 Parameshwari 2916001WL069027 Parameshwari 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 Parameshwari ()
8 ANDHANALLUR TN-16-001-003-003/367-A
(ETTARAI) 		2916001000NRG23141020221794157 14/10/2022 Rajammal Singaravelu 2916001WL069027 Rajammal Singaravelu 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 Rajammal Singaravelu ()
9 ANDHANALLUR TN-16-001-003-003/421-A
(ETTARAI) 		2916001000NRG23141020221794166 14/10/2022 GOBALSAMI NAGARAJ 2916001WL069027 GOBALSAMI NAGARAJ 00045 BARB0KULUMA 1124 1124 Processed 19/10/2022 018043986 GOBALSAMI NAGARAJ ()
10 ANDHANALLUR TN-16-001-003-003/636-A
(ETTARAI) 		2916001000NRG23141020221794173 14/10/2022 Kulanthai Therasha 2916001WL069027 Kulanthai Therasha 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 Kulanthai Therasha ()
11 ANDHANALLUR TN-16-001-003-003/71-A
(ETTARAI) 		2916001000NRG23141020221794178 14/10/2022 Kunjayi K 2916001WL069027 Kunjayi K 00045 BARB0KULUMA 1100 1100 Processed 19/10/2022 018043986 Kunjayi K ()
12 ANDHANALLUR TN-16-001-003-005/1015-A
(ETTARAI) 		2916001000NRG23141020221794185 14/10/2022 RAJESHWARI P 2916001WL069027 RAJESHWARI P 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 RAJESHWARI P ()
13 ANDHANALLUR TN-16-001-003-005/1023-A
(ETTARAI) 		2916001000NRG23141020221794187 14/10/2022 KAMALAMBIGAI 2916001WL069027 KAMALAMBIGAI 00045 BARB0KULUMA 660 660 Processed 19/10/2022 018043986 KAMALAMBIGAI ()
14 ANDHANALLUR TN-16-001-003-005/1025-A
(ETTARAI) 		2916001000NRG23141020221794188 14/10/2022 Seeramani 2916001WL069027 Seeramani 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 Seeramani ()
15 ANDHANALLUR TN-16-001-003-005/1034-A
(ETTARAI) 		2916001000NRG23141020221794189 14/10/2022 PADMAPRIYA M 2916001WL069027 PADMAPRIYA M 00045 BARB0KULUMA 660 660 Processed 19/10/2022 018043986 PADMAPRIYA M ()
16 ANDHANALLUR TN-16-001-003-005/1076-A
(ETTARAI) 		2916001000NRG23141020221794190 14/10/2022 Sangeetha 2916001WL069027 Sangeetha 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 Sangeetha ()
17 ANDHANALLUR TN-16-001-003-005/810-A
(ETTARAI) 		2916001000NRG23141020221794194 14/10/2022 Lakshmi 2916001WL069027 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 Lakshmi ()
18 ANDHANALLUR TN-16-001-003-005/826-A
(ETTARAI) 		2916001000NRG23141020221794196 14/10/2022 Vanathayee 2916001WL069027 Vanathayee 00045 BARB0KULUMA 1100 1100 Processed 19/10/2022 018043986 Vanathayee ()
19 ANDHANALLUR TN-16-001-003-005/827-A
(ETTARAI) 		2916001000NRG23141020221794197 14/10/2022 Kanchana 2916001WL069027 Kanchana 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 Kanchana ()
20 ANDHANALLUR TN-16-001-003-005/830-A
(ETTARAI) 		2916001000NRG23141020221794198 14/10/2022 Shanthi 2916001WL069027 Shanthi 00045 BARB0KULUMA 1100 1100 Processed 19/10/2022 018043986 Shanthi ()
21 ANDHANALLUR TN-16-001-003-005/833-A
(ETTARAI) 		2916001000NRG23141020221794200 14/10/2022 Govindaraj 2916001WL069027 Govindaraj 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 Govindaraj ()
22 ANDHANALLUR TN-16-001-003-005/904-A
(ETTARAI) 		2916001000NRG23141020221794202 14/10/2022 SIVAKAMI BACKIYARAJ 2916001WL069027 SIVAKAMI BACKIYARAJ 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 SIVAKAMI BACKIYARAJ ()
23 ANDHANALLUR TN-16-001-003-005/963-A
(ETTARAI) 		2916001000NRG23141020221794203 14/10/2022 DHANALAKSHMI 2916001WL069027 DHANALAKSHMI 00045 BARB0KULUMA 1320 1320 Processed 19/10/2022 018043986 DHANALAKSHMI ()
24 ANDHANALLUR TN-16-001-003-005/984-A
(ETTARAI) 		2916001000NRG23141020221794204 14/10/2022 SAKTHIVEL M 2916001WL069027 SAKTHIVEL M 00045 BARB0KULUMA 1100 1100 Processed 19/10/2022 018043986 SAKTHIVEL M ()
SubTotal 30016 30016
25 ANDHANALLUR TN-16-001-003-005/1006-A
(ETTARAI) 		2916001000NRG23141020221794184 14/10/2022 SRIDEVI M 2916001WL069027 SRIDEVI M 00078 CNRB0001249 1320 1320 Processed 19/10/2022 018043986 SRIDEVI M ()
SubTotal 1320 1320
26 ANDHANALLUR TN-16-001-003-005/1022-A
(ETTARAI) 		2916001000NRG23141020221794186 14/10/2022 CHANDRASEKARAN 2916001WL069027 CHANDRASEKARAN 00078 CNRB0001263 660 660 Processed 19/10/2022 018043986 CHANDRASEKARAN ()
SubTotal 660 660
27 ANDHANALLUR TN-16-001-003-005/815-A
(ETTARAI) 		2916001000NRG23141020221794195 14/10/2022 SARATHA S 2916001WL069027 SARATHA S 00177 IOBA0002477 1100 1100 Processed 19/10/2022 018043986 SARATHA S ()
SubTotal 1100 1100
28 ANDHANALLUR TN-16-001-003-002/1020-A
(ETTARAI) 		2916001000NRG23141020221794112 14/10/2022 Yogeshwari 2916001WL069027 Yogeshwari 00415 SBIN0011557 660 660 Processed 19/10/2022 018043986 Yogeshwari ()
SubTotal 660 660
Total 33756 33756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_141022FTO_1009980 Bank of Baroda BARB0KULUMA Kulumani 1320
2 ANDHANALLUR TN2916001_141022FTO_1009980 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 28696
3 ANDHANALLUR TN2916001_141022FTO_1009980 Canara Bank CNRB0001249 TRICHY PUTHUR 1320
4 ANDHANALLUR TN2916001_141022FTO_1009980 Canara Bank CNRB0001263 ANDANALLUR 660
5 ANDHANALLUR TN2916001_141022FTO_1009980 Indian Overseas Bank IOBA0002477 NACHIKURICHI 1100
6 ANDHANALLUR TN2916001_141022FTO_1009980 State Bank of India SBIN0011557 SRINIVASANAGAR, TIRUCHIRAPALLI 660

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