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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_291022FTO_1079512
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-16-001-020-002/585-A
(PODAVUR) 		2916001000NRG23291020222024209 29/10/2022 Pushpavalli 2916001WL074546 Pushpavalli 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 Pushpavalli ()
2 ANDHANALLUR TN-16-001-020-002/739-A
(PODAVUR) 		2916001000NRG23291020222024217 29/10/2022 Periyakkal 2916001WL074546 Periyakkal 00177 IOBA0002084 660 660 Processed 05/11/2022 015711029 Periyakkal ()
3 ANDHANALLUR TN-16-001-020-002/744-A
(PODAVUR) 		2916001000NRG23291020222024220 29/10/2022 Thamarai 2916001WL074546 Thamarai 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 Thamarai ()
4 ANDHANALLUR TN-16-001-020-002/763-A
(PODAVUR) 		2916001000NRG23291020222024223 29/10/2022 KATHAMUTHU P 2916001WL074546 KATHAMUTHU P 00177 IOBA0002084 660 660 Processed 05/11/2022 015711029 KATHAMUTHU P ()
5 ANDHANALLUR TN-16-001-020-002/796-A
(PODAVUR) 		2916001000NRG23291020222024226 29/10/2022 Krishnaveni 2916001WL074546 Krishnaveni 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 Krishnaveni ()
6 ANDHANALLUR TN-16-001-020-002/800-A
(PODAVUR) 		2916001000NRG23291020222024227 29/10/2022 S AKKAMMAL 2916001WL074546 S AKKAMMAL 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 S AKKAMMAL ()
7 ANDHANALLUR TN-16-001-020-002/806-A
(PODAVUR) 		2916001000NRG23291020222024228 29/10/2022 NEELA L 2916001WL074546 NEELA L 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 NEELA L ()
8 ANDHANALLUR TN-16-001-020-002/814-A
(PODAVUR) 		2916001000NRG23291020222024229 29/10/2022 AYINAL 2916001WL074546 AYINAL 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 AYINAL ()
9 ANDHANALLUR TN-16-001-020-002/817-A
(PODAVUR) 		2916001000NRG23291020222024230 29/10/2022 M KALAISELVI 2916001WL074546 M KALAISELVI 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 M KALAISELVI ()
10 ANDHANALLUR TN-16-001-020-002/821-A
(PODAVUR) 		2916001000NRG23291020222024231 29/10/2022 V PALANIYAMMAL 2916001WL074546 V PALANIYAMMAL 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 V PALANIYAMMAL ()
11 ANDHANALLUR TN-16-001-020-002/822-A
(PODAVUR) 		2916001000NRG23291020222024232 29/10/2022 S MUTHULAKSHMI 2916001WL074546 S MUTHULAKSHMI 00177 IOBA0002084 660 660 Processed 05/11/2022 015711029 S MUTHULAKSHMI ()
12 ANDHANALLUR TN-16-001-020-002/847-A
(PODAVUR) 		2916001000NRG23291020222024233 29/10/2022 Nagalakshmi 2916001WL074546 Nagalakshmi 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 Nagalakshmi ()
13 ANDHANALLUR TN-16-001-020-002/848-A
(PODAVUR) 		2916001000NRG23291020222024234 29/10/2022 Ramayee 2916001WL074546 Ramayee 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 Ramayee ()
14 ANDHANALLUR TN-16-001-020-002/857-A
(PODAVUR) 		2916001000NRG23291020222024235 29/10/2022 PREMALATHA S 2916001WL074546 PREMALATHA S 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 PREMALATHA S ()
15 ANDHANALLUR TN-16-001-020-002/865-A
(PODAVUR) 		2916001000NRG23291020222024236 29/10/2022 Kalaiselvi 2916001WL074546 Kalaiselvi 00177 IOBA0002084 440 440 Processed 05/11/2022 015711029 Kalaiselvi ()
16 ANDHANALLUR TN-16-001-020-002/882-A
(PODAVUR) 		2916001000NRG23291020222024237 29/10/2022 Gomathi 2916001WL074546 Gomathi 00177 IOBA0002084 440 440 Processed 05/11/2022 015711029 Gomathi ()
17 ANDHANALLUR TN-16-001-020-002/887-A
(PODAVUR) 		2916001000NRG23291020222024238 29/10/2022 Gobiya 2916001WL074546 Gobiya 00177 IOBA0002084 660 660 Processed 05/11/2022 015711029 Gobiya ()
18 ANDHANALLUR TN-16-001-020-004/830-A
(PODAVUR) 		2916001000NRG23291020222024240 29/10/2022 Nagalakshmi 2916001WL074546 Nagalakshmi 00177 IOBA0002084 660 660 Processed 05/11/2022 015711029 Nagalakshmi ()
19 ANDHANALLUR TN-16-001-020-020/245-A
(PODAVUR) 		2916001000NRG23291020222024241 29/10/2022 G RENGASAMY 2916001WL074546 G RENGASAMY 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 G RENGASAMY ()
20 ANDHANALLUR TN-16-001-020-020/281-A
(PODAVUR) 		2916001000NRG23291020222024251 29/10/2022 P Kannan 2916001WL074546 P Kannan 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 P Kannan ()
21 ANDHANALLUR TN-16-001-020-020/495-A
(PODAVUR) 		2916001000NRG23291020222024287 29/10/2022 Rajendran 2916001WL074546 Rajendran 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 Rajendran ()
22 ANDHANALLUR TN-16-001-020-020/500-A
(PODAVUR) 		2916001000NRG23291020222024289 29/10/2022 Pichaiyammal 2916001WL074546 Pichaiyammal 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 Pichaiyammal ()
23 ANDHANALLUR TN-16-001-020-020/855-A
(PODAVUR) 		2916001000NRG23291020222024299 29/10/2022 C KAMATCHI 2916001WL074546 C KAMATCHI 00177 IOBA0002084 880 880 Processed 05/11/2022 015711029 C KAMATCHI ()
SubTotal 18260 18260
24 ANDHANALLUR TN-16-001-020-002/756-A
(PODAVUR) 		2916001000NRG23291020222024222 29/10/2022 R.Saroja 2916001WL074546 R.Saroja 00177 IOBA0PGB001 440 440 Processed 05/11/2022 015711029 R.Saroja ()
SubTotal 440 440
Total 18700 18700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_291022FTO_1079512 Indian Overseas Bank IOBA0002084 NEITHALUR 18260
2 ANDHANALLUR TN2916001_291022FTO_1079512 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 440

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