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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:50:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270822FTO_780963
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-16-001-003-002/1102-A
(ETTARAI) 		2916001000NRG23260820221259880 27/08/2022 Pushpavalli 2916001WL053732 Pushpavalli 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Pushpavalli ()
2 ANDHANALLUR TN-16-001-003-003/1083-A
(ETTARAI) 		2916001000NRG23260820221259883 27/08/2022 Thangammal 2916001WL053732 Thangammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Thangammal ()
3 ANDHANALLUR TN-16-001-003-003/155-A
(ETTARAI) 		2916001000NRG23260820221259884 27/08/2022 NADARASU N 2916001WL053732 NADARASU N 00045 BARB0KULUMA 1405 1405 Processed 05/09/2022 011286663 NADARASU N ()
4 ANDHANALLUR TN-16-001-003-003/167-A
(ETTARAI) 		2916001000NRG23260820221259885 27/08/2022 Rani 2916001WL053732 Rani 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Rani ()
5 ANDHANALLUR TN-16-001-003-003/182-A
(ETTARAI) 		2916001000NRG23260820221259886 27/08/2022 Suseela 2916001WL053732 Suseela 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Suseela ()
6 ANDHANALLUR TN-16-001-003-003/191-A
(ETTARAI) 		2916001000NRG23260820221259888 27/08/2022 Mahalakshmi 2916001WL053732 Mahalakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Mahalakshmi ()
7 ANDHANALLUR TN-16-001-003-003/253-A
(ETTARAI) 		2916001000NRG23260820221259893 27/08/2022 Mariyayi P 2916001WL053732 Mariyayi P 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286663 Mariyayi P ()
8 ANDHANALLUR TN-16-001-003-003/311-A
(ETTARAI) 		2916001000NRG23260820221259896 27/08/2022 Kalaiyarasi Vijayabanu 2916001WL053732 Kalaiyarasi Vijayabanu 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Kalaiyarasi Vijayabanu ()
9 ANDHANALLUR TN-16-001-003-003/435-A
(ETTARAI) 		2916001000NRG23260820221259898 27/08/2022 Aariya Malai 2916001WL053732 Aariya Malai 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286663 Aariya Malai ()
10 ANDHANALLUR TN-16-001-003-003/451-A
(ETTARAI) 		2916001000NRG23260820221259905 27/08/2022 Pandiyan 2916001WL053732 Pandiyan 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Pandiyan ()
11 ANDHANALLUR TN-16-001-003-003/545-A
(ETTARAI) 		2916001000NRG23260820221259911 27/08/2022 Shanthi 2916001WL053732 Shanthi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Shanthi ()
12 ANDHANALLUR TN-16-001-003-003/606-A
(ETTARAI) 		2916001000NRG23260820221259913 27/08/2022 Krishnaveni 2916001WL053732 Krishnaveni 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Krishnaveni ()
13 ANDHANALLUR TN-16-001-003-003/65-A
(ETTARAI) 		2916001000NRG23260820221259915 27/08/2022 RANI 2916001WL053732 RANI 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286663 RANI ()
14 ANDHANALLUR TN-16-001-003-003/811-A
(ETTARAI) 		2916001000NRG23260820221259924 27/08/2022 Arunkumar 2916001WL053732 Arunkumar 00045 BARB0KULUMA 1405 1405 Processed 05/09/2022 011286663 Arunkumar ()
15 ANDHANALLUR TN-16-001-003-003/921-A
(ETTARAI) 		2916001000NRG23260820221259925 27/08/2022 SHARMILA S 2916001WL053732 SHARMILA S 00045 BARB0KULUMA 440 440 Processed 05/09/2022 011286663 SHARMILA S ()
16 ANDHANALLUR TN-16-001-003-003/924-A
(ETTARAI) 		2916001000NRG23260820221259926 27/08/2022 CHITRA P 2916001WL053732 CHITRA P 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 CHITRA P ()
17 ANDHANALLUR TN-16-001-003-003/944-A
(ETTARAI) 		2916001000NRG23260820221259927 27/08/2022 VASANTHA S 2916001WL053732 VASANTHA S 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 VASANTHA S ()
18 ANDHANALLUR TN-16-001-003-003/954-A
(ETTARAI) 		2916001000NRG23260820221259928 27/08/2022 PETHAYI J 2916001WL053732 PETHAYI J 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 PETHAYI J ()
19 ANDHANALLUR TN-16-001-003-003/977-A
(ETTARAI) 		2916001000NRG23260820221259929 27/08/2022 SARASHVATHI 2916001WL053732 SARASHVATHI 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 SARASHVATHI ()
20 ANDHANALLUR TN-16-001-003-004/1005-A
(ETTARAI) 		2916001000NRG23260820221259931 27/08/2022 Amaravathi R 2916001WL053732 Amaravathi R 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Amaravathi R ()
21 ANDHANALLUR TN-16-001-003-004/1010-A
(ETTARAI) 		2916001000NRG23260820221259932 27/08/2022 Vijayalakshmi 2916001WL053732 Vijayalakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Vijayalakshmi ()
22 ANDHANALLUR TN-16-001-003-004/1044-A
(ETTARAI) 		2916001000NRG23260820221259933 27/08/2022 KUMARAVEL 2916001WL053732 KUMARAVEL 00045 BARB0KULUMA 1405 1405 Processed 05/09/2022 011286663 KUMARAVEL ()
23 ANDHANALLUR TN-16-001-003-004/1045-A
(ETTARAI) 		2916001000NRG23260820221259934 27/08/2022 NAGAVALLI 2916001WL053732 NAGAVALLI 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286663 NAGAVALLI ()
24 ANDHANALLUR TN-16-001-003-004/1049-A
(ETTARAI) 		2916001000NRG23260820221259935 27/08/2022 VALARMATHI 2916001WL053732 VALARMATHI 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 VALARMATHI ()
25 ANDHANALLUR TN-16-001-003-004/1052-A
(ETTARAI) 		2916001000NRG23260820221259936 27/08/2022 CHINNAPONNU 2916001WL053732 CHINNAPONNU 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 CHINNAPONNU ()
26 ANDHANALLUR TN-16-001-003-004/1056-A
(ETTARAI) 		2916001000NRG23260820221259937 27/08/2022 PERIYAKKAL 2916001WL053732 PERIYAKKAL 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286663 PERIYAKKAL ()
27 ANDHANALLUR TN-16-001-003-004/1058-A
(ETTARAI) 		2916001000NRG23260820221259938 27/08/2022 SANGAPILLAI 2916001WL053732 SANGAPILLAI 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 SANGAPILLAI ()
28 ANDHANALLUR TN-16-001-003-004/1067-A
(ETTARAI) 		2916001000NRG23260820221259939 27/08/2022 RAMYA A 2916001WL053732 RAMYA A 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 RAMYA A ()
29 ANDHANALLUR TN-16-001-003-004/1074-A
(ETTARAI) 		2916001000NRG23260820221259940 27/08/2022 Senthamilselvi 2916001WL053732 Senthamilselvi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Senthamilselvi ()
30 ANDHANALLUR TN-16-001-003-004/1080-A
(ETTARAI) 		2916001000NRG23260820221259941 27/08/2022 Lakshmi 2916001WL053732 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Lakshmi ()
31 ANDHANALLUR TN-16-001-003-004/1085-A
(ETTARAI) 		2916001000NRG23260820221259942 27/08/2022 Vimala 2916001WL053732 Vimala 00045 BARB0KULUMA 660 660 Processed 05/09/2022 011286663 Vimala ()
32 ANDHANALLUR TN-16-001-003-004/1095-A
(ETTARAI) 		2916001000NRG23260820221259943 27/08/2022 Lakshmi 2916001WL053732 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Lakshmi ()
33 ANDHANALLUR TN-16-001-003-004/1098-A
(ETTARAI) 		2916001000NRG23260820221259944 27/08/2022 Sridevi 2916001WL053732 Sridevi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Sridevi ()
34 ANDHANALLUR TN-16-001-003-004/1101-A
(ETTARAI) 		2916001000NRG23260820221259945 27/08/2022 Bakiyalakshmi 2916001WL053732 Bakiyalakshmi 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286663 Bakiyalakshmi ()
35 ANDHANALLUR TN-16-001-003-004/1103-A
(ETTARAI) 		2916001000NRG23260820221259946 27/08/2022 Rethinam Jothi 2916001WL053732 Rethinam Jothi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Rethinam Jothi ()
36 ANDHANALLUR TN-16-001-003-004/1105-A
(ETTARAI) 		2916001000NRG23260820221259947 27/08/2022 Bhuvaneswari 2916001WL053732 Bhuvaneswari 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Bhuvaneswari ()
37 ANDHANALLUR TN-16-001-003-004/797-A
(ETTARAI) 		2916001000NRG23260820221259950 27/08/2022 Vembu 2916001WL053732 Vembu 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286663 Vembu ()
38 ANDHANALLUR TN-16-001-003-004/902-A
(ETTARAI) 		2916001000NRG23260820221259952 27/08/2022 Sutha 2916001WL053732 Sutha 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Sutha ()
39 ANDHANALLUR TN-16-001-003-004/916-A
(ETTARAI) 		2916001000NRG23260820221259953 27/08/2022 Deivamani 2916001WL053732 Deivamani 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Deivamani ()
40 ANDHANALLUR TN-16-001-003-004/918-A
(ETTARAI) 		2916001000NRG23260820221259954 27/08/2022 KALAIVANI M 2916001WL053732 KALAIVANI M 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 KALAIVANI M ()
41 ANDHANALLUR TN-16-001-003-004/925-A
(ETTARAI) 		2916001000NRG23260820221259955 27/08/2022 KAMALAVENI 2916001WL053732 KAMALAVENI 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 KAMALAVENI ()
42 ANDHANALLUR TN-16-001-003-004/927-A
(ETTARAI) 		2916001000NRG23260820221259956 27/08/2022 AANADAVALLI P 2916001WL053732 AANADAVALLI P 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 AANADAVALLI P ()
43 ANDHANALLUR TN-16-001-003-004/928-A
(ETTARAI) 		2916001000NRG23260820221259957 27/08/2022 RAJALAKSHMI G 2916001WL053732 RAJALAKSHMI G 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 RAJALAKSHMI G ()
44 ANDHANALLUR TN-16-001-003-004/940-A
(ETTARAI) 		2916001000NRG23260820221259958 27/08/2022 SELVARANI P 2916001WL053732 SELVARANI P 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 SELVARANI P ()
45 ANDHANALLUR TN-16-001-003-004/943-A
(ETTARAI) 		2916001000NRG23260820221259959 27/08/2022 PONNI G 2916001WL053732 PONNI G 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 PONNI G ()
46 ANDHANALLUR TN-16-001-003-004/955-A
(ETTARAI) 		2916001000NRG23260820221259960 27/08/2022 SEMBAYEE A 2916001WL053732 SEMBAYEE A 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 SEMBAYEE A ()
47 ANDHANALLUR TN-16-001-003-004/957-A
(ETTARAI) 		2916001000NRG23260820221259961 27/08/2022 TAMILSELVI T 2916001WL053732 TAMILSELVI T 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 TAMILSELVI T ()
48 ANDHANALLUR TN-16-001-003-004/960-A
(ETTARAI) 		2916001000NRG23260820221259962 27/08/2022 SUDHA M 2916001WL053732 SUDHA M 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 SUDHA M ()
49 ANDHANALLUR TN-16-001-003-004/972-A
(ETTARAI) 		2916001000NRG23260820221259963 27/08/2022 AKILANDESWARI RAJAGOPAL 2916001WL053732 AKILANDESWARI RAJAGOPAL 00045 BARB0KULUMA 660 660 Processed 05/09/2022 011286663 AKILANDESWARI RAJAGOPAL ()
50 ANDHANALLUR TN-16-001-003-004/974-A
(ETTARAI) 		2916001000NRG23260820221259964 27/08/2022 GOPINATH SUBRAMANI 2916001WL053732 GOPINATH SUBRAMANI 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 GOPINATH SUBRAMANI ()
51 ANDHANALLUR TN-16-001-003-004/976-A
(ETTARAI) 		2916001000NRG23260820221259965 27/08/2022 Suganya 2916001WL053732 Suganya 00045 BARB0KULUMA 660 660 Processed 05/09/2022 011286663 Suganya ()
52 ANDHANALLUR TN-16-001-003-004/992-A
(ETTARAI) 		2916001000NRG23260820221259966 27/08/2022 Thangaponnu R 2916001WL053732 Thangaponnu R 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Thangaponnu R ()
SubTotal 54595 54595
53 ANDHANALLUR TN-16-001-003-003/1073-A
(ETTARAI) 		2916001000NRG23260820221259882 27/08/2022 Dhanalakshmi 2916001WL053732 Dhanalakshmi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011286663 Dhanalakshmi ()
SubTotal 1100 1100
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270822FTO_780963 Bank of Baroda BARB0KULUMA Kulumani 1980
2 ANDHANALLUR TN2916001_270822FTO_780963 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 52615
3 ANDHANALLUR TN2916001_270822FTO_780963 Canara Bank CNRB0001263 ANDANALLUR 1100

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