Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:05:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_220922FTO_905650
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-16-001-001-002/715-A
(ALLUR) 		2916001000NRG23220920221563803 22/09/2022 R RAMYA 2916001WL062272 R RAMYA 00176 IDIB000S058 1200 1200 Processed 11/10/2022 014307517 R RAMYA ()
SubTotal 1200 1200
2 ANDHANALLUR TN-16-001-001-002/740-A
(ALLUR) 		2916001000NRG23220920221563804 22/09/2022 A PRITHIYA 2916001WL062272 A PRITHIYA 00177 IOBA0000046 1200 1200 Processed 11/10/2022 014307517 A PRITHIYA ()
SubTotal 1200 1200
3 ANDHANALLUR TN-16-001-001-001/559-A
(ALLUR) 		2916001000NRG23220920221563777 22/09/2022 Mahalakshmi 2916001WL062272 Mahalakshmi 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 Mahalakshmi ()
4 ANDHANALLUR TN-16-001-001-002/631-A
(ALLUR) 		2916001000NRG23220920221563783 22/09/2022 Paanjolai.S 2916001WL062272 Paanjolai.S 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 Paanjolai.S ()
5 ANDHANALLUR TN-16-001-001-002/666-A
(ALLUR) 		2916001000NRG23220920221563790 22/09/2022 Subashini M 2916001WL062272 Subashini M 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 Subashini M ()
6 ANDHANALLUR TN-16-001-001-002/696-A
(ALLUR) 		2916001000NRG23220920221563791 22/09/2022 Masilamani M 2916001WL062272 Masilamani M 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 Masilamani M ()
7 ANDHANALLUR TN-16-001-001-002/698-A
(ALLUR) 		2916001000NRG23220920221563792 22/09/2022 SARASWATHI S 2916001WL062272 SARASWATHI S 00177 IOBA0001370 200 200 Processed 11/10/2022 014307517 SARASWATHI S ()
8 ANDHANALLUR TN-16-001-001-002/702-A
(ALLUR) 		2916001000NRG23220920221563793 22/09/2022 SATHIYA M 2916001WL062272 SATHIYA M 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 SATHIYA M ()
9 ANDHANALLUR TN-16-001-001-002/703-A
(ALLUR) 		2916001000NRG23220920221563794 22/09/2022 S NALINI 2916001WL062272 S NALINI 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 S NALINI ()
10 ANDHANALLUR TN-16-001-001-002/704-A
(ALLUR) 		2916001000NRG23220920221563795 22/09/2022 Bhuvaneswari C 2916001WL062272 Bhuvaneswari C 00177 IOBA0001370 1000 1000 Processed 11/10/2022 014307517 Bhuvaneswari C ()
11 ANDHANALLUR TN-16-001-001-002/705-A
(ALLUR) 		2916001000NRG23220920221563796 22/09/2022 A MENAKA 2916001WL062272 A MENAKA 00177 IOBA0001370 1000 1000 Processed 11/10/2022 014307517 A MENAKA ()
12 ANDHANALLUR TN-16-001-001-002/706-A
(ALLUR) 		2916001000NRG23220920221563797 22/09/2022 R ARULMOZHI 2916001WL062272 R ARULMOZHI 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 R ARULMOZHI ()
13 ANDHANALLUR TN-16-001-001-002/708-A
(ALLUR) 		2916001000NRG23220920221563799 22/09/2022 KANIMOZHI M 2916001WL062272 KANIMOZHI M 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 KANIMOZHI M ()
14 ANDHANALLUR TN-16-001-001-002/709-A
(ALLUR) 		2916001000NRG23220920221563800 22/09/2022 RAJESWARI R 2916001WL062272 RAJESWARI R 00177 IOBA0001370 1000 1000 Processed 11/10/2022 014307517 RAJESWARI R ()
15 ANDHANALLUR TN-16-001-001-002/710-A
(ALLUR) 		2916001000NRG23220920221563801 22/09/2022 Saraswathi R 2916001WL062272 Saraswathi R 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 Saraswathi R ()
16 ANDHANALLUR TN-16-001-001-002/711-A
(ALLUR) 		2916001000NRG23220920221563802 22/09/2022 VIJAYA G 2916001WL062272 VIJAYA G 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 VIJAYA G ()
17 ANDHANALLUR TN-16-001-001-002/760-A
(ALLUR) 		2916001000NRG23220920221563805 22/09/2022 KALA R 2916001WL062272 KALA R 00177 IOBA0001370 400 400 Processed 11/10/2022 014307517 KALA R ()
18 ANDHANALLUR TN-16-001-001-002/794-A
(ALLUR) 		2916001000NRG23220920221563806 22/09/2022 GANDHIMATHI B 2916001WL062272 GANDHIMATHI B 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 GANDHIMATHI B ()
19 ANDHANALLUR TN-16-001-001-002/795-A
(ALLUR) 		2916001000NRG23220920221563807 22/09/2022 SUGANYA E 2916001WL062272 SUGANYA E 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 SUGANYA E ()
20 ANDHANALLUR TN-16-001-001-002/805-A
(ALLUR) 		2916001000NRG23220920221563808 22/09/2022 PRIYADHARSHINI R 2916001WL062272 PRIYADHARSHINI R 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 PRIYADHARSHINI R ()
21 ANDHANALLUR TN-16-001-001-002/806-A
(ALLUR) 		2916001000NRG23220920221563809 22/09/2022 MARIYAYEE RAJA 2916001WL062272 MARIYAYEE RAJA 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 MARIYAYEE RAJA ()
22 ANDHANALLUR TN-16-001-001-002/810-A
(ALLUR) 		2916001000NRG23220920221563810 22/09/2022 SARALA K 2916001WL062272 SARALA K 00177 IOBA0001370 1200 1200 Processed 11/10/2022 014307517 SARALA K ()
SubTotal 21600 21600
23 ANDHANALLUR TN-16-001-001-002/707-A
(ALLUR) 		2916001000NRG23220920221563798 22/09/2022 DHIVYA THIYAGARAJAN 2916001WL062272 DHIVYA THIYAGARAJAN 00468 UBIN0919225 1000 1000 Processed 11/10/2022 014307517 DHIVYA THIYAGARAJAN ()
SubTotal 1000 1000
Total 25000 25000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_220922FTO_905650 Indian Bank IDIB000S058 ORDNANCE ESTATE SURIYUR 1200
2 ANDHANALLUR TN2916001_220922FTO_905650 Indian Overseas Bank IOBA0000046 LALGUDI 1200
3 ANDHANALLUR TN2916001_220922FTO_905650 Indian Overseas Bank IOBA0001370 ALLUR 21600
4 ANDHANALLUR TN2916001_220922FTO_905650 Union Bank of India UBIN0919225 palur 1000

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