Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:52:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922FTO_841981
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-16-001-019-002/3078-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412107 08/09/2022 BANUMATHI C 2916001WL057717 BANUMATHI C 00048 BKID0008300 1100 1100 Processed 13/10/2022 033431914 BANUMATHI C ()
SubTotal 1100 1100
2 ANDHANALLUR TN-16-001-019-001/2818-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412101 08/09/2022 Surumbayee 2916001WL057717 Surumbayee 00048 BKID0008312 1686 1686 Processed 13/10/2022 033431914 Surumbayee ()
3 ANDHANALLUR TN-16-001-019-002/2832-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412103 08/09/2022 N.Lakshmi 2916001WL057717 N.Lakshmi 00048 BKID0008312 660 660 Processed 13/10/2022 033431914 N.Lakshmi ()
4 ANDHANALLUR TN-16-001-019-002/2961-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412105 08/09/2022 SUMATHI R 2916001WL057717 SUMATHI R 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 SUMATHI R ()
5 ANDHANALLUR TN-16-001-019-002/3009-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412106 08/09/2022 MAHALAKSHMI S 2916001WL057717 MAHALAKSHMI S 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 MAHALAKSHMI S ()
6 ANDHANALLUR TN-16-001-019-002/3100-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412108 08/09/2022 MALA R 2916001WL057717 MALA R 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 MALA R ()
7 ANDHANALLUR TN-16-001-019-002/3112-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412109 08/09/2022 CHINNA DURAI S 2916001WL057717 CHINNA DURAI S 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 CHINNA DURAI S ()
8 ANDHANALLUR TN-16-001-019-004/3061-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412110 08/09/2022 SHANTHALAKSHMI S 2916001WL057717 SHANTHALAKSHMI S 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 SHANTHALAKSHMI S ()
9 ANDHANALLUR TN-16-001-019-019/1646-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412112 08/09/2022 N.SAROJA 2916001WL057717 N.SAROJA 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 N.SAROJA ()
10 ANDHANALLUR TN-16-001-019-019/1714-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412117 08/09/2022 N.RAMASAMY 2916001WL057717 N.RAMASAMY 00048 BKID0008312 1686 1686 Processed 13/10/2022 033431914 N.RAMASAMY ()
11 ANDHANALLUR TN-16-001-019-019/1733-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412118 08/09/2022 RAJESWARI 2916001WL057717 RAJESWARI 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 RAJESWARI ()
12 ANDHANALLUR TN-16-001-019-019/1750-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412119 08/09/2022 JEEVITHA J 2916001WL057717 JEEVITHA J 00048 BKID0008312 1686 1686 Processed 13/10/2022 033431914 JEEVITHA J ()
13 ANDHANALLUR TN-16-001-019-019/1769-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412121 08/09/2022 R.MAYIL 2916001WL057717 R.MAYIL 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 R.MAYIL ()
14 ANDHANALLUR TN-16-001-019-019/177-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412122 08/09/2022 MARIYAPPAN 2916001WL057717 MARIYAPPAN 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 MARIYAPPAN ()
15 ANDHANALLUR TN-16-001-019-019/178-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412123 08/09/2022 SEKAR R 2916001WL057717 SEKAR R 00048 BKID0008312 220 220 Processed 13/10/2022 033431914 SEKAR R ()
16 ANDHANALLUR TN-16-001-019-019/1820-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412124 08/09/2022 RENUGA R 2916001WL057717 RENUGA R 00048 BKID0008312 1100 1100 Processed 13/10/2022 033431914 RENUGA R ()
17 ANDHANALLUR TN-16-001-019-019/1904-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412128 08/09/2022 PREMA 2916001WL057717 PREMA 00048 BKID0008312 1100 1100 Processed 13/10/2022 033431914 PREMA ()
18 ANDHANALLUR TN-16-001-019-019/2138-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412137 08/09/2022 A. Saroja 2916001WL057717 A. Saroja 00048 BKID0008312 1100 1100 Processed 13/10/2022 033431914 A. Saroja ()
19 ANDHANALLUR TN-16-001-019-019/2208-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412139 08/09/2022 NITHYAPRIYA 2916001WL057717 NITHYAPRIYA 00048 BKID0008312 1100 1100 Processed 13/10/2022 033431914 NITHYAPRIYA ()
20 ANDHANALLUR TN-16-001-019-019/2228-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412142 08/09/2022 C.RAJAMMAL 2916001WL057717 C.RAJAMMAL 00048 BKID0008312 1100 1100 Processed 13/10/2022 033431914 C.RAJAMMAL ()
21 ANDHANALLUR TN-16-001-019-019/233-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412145 08/09/2022 P.THANGARASU 2916001WL057717 P.THANGARASU 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 P.THANGARASU ()
22 ANDHANALLUR TN-16-001-019-019/2432-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412148 08/09/2022 G. Moorthy 2916001WL057717 G. Moorthy 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 G. Moorthy ()
23 ANDHANALLUR TN-16-001-019-019/254-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412151 08/09/2022 R.SUMATHI 2916001WL057717 R.SUMATHI 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 R.SUMATHI ()
24 ANDHANALLUR TN-16-001-019-019/2589-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412154 08/09/2022 SUMATHI 2916001WL057717 SUMATHI 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 SUMATHI ()
25 ANDHANALLUR TN-16-001-019-019/300-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412163 08/09/2022 K.PRABHU 2916001WL057717 K.PRABHU 00048 BKID0008312 660 660 Processed 13/10/2022 033431914 K.PRABHU ()
26 ANDHANALLUR TN-16-001-019-019/52-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412165 08/09/2022 ANNAVI K R 2916001WL057717 ANNAVI K R 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 ANNAVI K R ()
27 ANDHANALLUR TN-16-001-019-019/56-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412166 08/09/2022 R.PERIYAKKAL 2916001WL057717 R.PERIYAKKAL 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 R.PERIYAKKAL ()
28 ANDHANALLUR TN-16-001-019-019/78-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412167 08/09/2022 T.ANJALAI 2916001WL057717 T.ANJALAI 00048 BKID0008312 1320 1320 Processed 13/10/2022 033431914 T.ANJALAI ()
SubTotal 33218 33218
29 ANDHANALLUR TN-16-001-019-002/2908-A
(PETTAVAITHALAI) 		2916001000NRG23080920221412104 08/09/2022 MURUGESAN K 2916001WL057717 MURUGESAN K 00415 SBIN0000863 1320 1320 Processed 13/10/2022 033431914 MURUGESAN K ()
SubTotal 1320 1320
Total 35638 35638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080922FTO_841981 Bank of India BKID0008300 TIRUCHIRAPALLY MAIN 1100
2 ANDHANALLUR TN2916001_080922FTO_841981 Bank of India BKID0008312 PETTAVAITHALAI 33218
3 ANDHANALLUR TN2916001_080922FTO_841981 State Bank of India SBIN0000863 KULITHALAI 1320

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