Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_100622FTO_319813
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) 		2916001000NRG23100620220407033 10/06/2022 R RAMYA 2916001WL019119 R RAMYA 00176 IDIB000S058 1200 1200 Processed 16/06/2022 009931241 R RAMYA ()
SubTotal 1200 1200
2 ANDHANALLUR TN-16-001-001-001/307-A
(ALLUR) 		2916001000NRG23100620220406995 10/06/2022 A SELVARAJ 2916001WL019119 A SELVARAJ 00177 IOBA0001370 1200 1200 Processed 16/06/2022 009931241 A SELVARAJ ()
3 ANDHANALLUR TN-16-001-001-001/559-A
(ALLUR) 		2916001000NRG23100620220407013 10/06/2022 Mahalakshmi 2916001WL019119 Mahalakshmi 00177 IOBA0001370 1200 1200 Processed 16/06/2022 009931241 Mahalakshmi ()
4 ANDHANALLUR TN-16-001-001-002/631-A
(ALLUR) 		2916001000NRG23100620220407018 10/06/2022 Paanjolai.S 2916001WL019119 Paanjolai.S 00177 IOBA0001370 1200 1200 Processed 16/06/2022 009931241 Paanjolai.S ()
5 ANDHANALLUR TN-16-001-001-002/666-A
(ALLUR) 		2916001000NRG23100620220407024 10/06/2022 Subashini M 2916001WL019119 Subashini M 00177 IOBA0001370 1000 1000 Processed 16/06/2022 009931241 Subashini M ()
6 ANDHANALLUR TN-16-001-001-002/698-A
(ALLUR) 		2916001000NRG23100620220407025 10/06/2022 SARASWATHI S 2916001WL019119 SARASWATHI S 00177 IOBA0001370 1200 1200 Processed 16/06/2022 009931241 SARASWATHI S ()
7 ANDHANALLUR TN-16-001-001-002/700-A
(ALLUR) 		2916001000NRG23100620220407026 10/06/2022 VIDHYA S 2916001WL019119 VIDHYA S 00177 IOBA0001370 1200 1200 Processed 16/06/2022 009931241 VIDHYA S ()
8 ANDHANALLUR TN-16-001-001-002/701-A
(ALLUR) 		2916001000NRG23100620220407027 10/06/2022 UMA MAHESWARI S 2916001WL019119 UMA MAHESWARI S 00177 IOBA0001370 800 800 Processed 16/06/2022 009931241 UMA MAHESWARI S ()
9 ANDHANALLUR TN-16-001-001-002/703-A
(ALLUR) 		2916001000NRG23100620220407028 10/06/2022 S NALINI 2916001WL019119 S NALINI 00177 IOBA0001370 1200 1200 Processed 16/06/2022 009931241 S NALINI ()
10 ANDHANALLUR TN-16-001-001-002/705-A
(ALLUR) 		2916001000NRG23100620220407029 10/06/2022 A MENAKA 2916001WL019119 A MENAKA 00177 IOBA0001370 800 800 Processed 16/06/2022 009931241 A MENAKA ()
11 ANDHANALLUR TN-16-001-001-002/710-A
(ALLUR) 		2916001000NRG23100620220407031 10/06/2022 Saraswathi R 2916001WL019119 Saraswathi R 00177 IOBA0001370 800 800 Processed 16/06/2022 009931241 Saraswathi R ()
12 ANDHANALLUR TN-16-001-001-002/714-A
(ALLUR) 		2916001000NRG23100620220407032 10/06/2022 NIRMALADEVI A 2916001WL019119 NIRMALADEVI A 00177 IOBA0001370 200 200 Processed 16/06/2022 009931241 NIRMALADEVI A ()
13 ANDHANALLUR TN-16-001-001-002/716-A
(ALLUR) 		2916001000NRG23100620220407034 10/06/2022 AKILA R 2916001WL019119 AKILA R 00177 IOBA0001370 1200 1200 Processed 16/06/2022 009931241 AKILA R ()
14 ANDHANALLUR TN-16-001-001-002/760-A
(ALLUR) 		2916001000NRG23100620220407035 10/06/2022 KALA R 2916001WL019119 KALA R 00177 IOBA0001370 1200 1200 Processed 16/06/2022 009931241 KALA R ()
15 ANDHANALLUR TN-16-001-001-002/794-A
(ALLUR) 		2916001000NRG23100620220407036 10/06/2022 GANDHIMATHI B 2916001WL019119 GANDHIMATHI B 00177 IOBA0001370 1200 1200 Processed 16/06/2022 009931241 GANDHIMATHI B ()
16 ANDHANALLUR TN-16-001-001-002/805-A
(ALLUR) 		2916001000NRG23100620220407037 10/06/2022 PRIYADHARSHINI R 2916001WL019119 PRIYADHARSHINI R 00177 IOBA0001370 1000 1000 Processed 16/06/2022 009931241 PRIYADHARSHINI R ()
SubTotal 15400 15400
17 ANDHANALLUR TN-16-001-001-002/707-A
(ALLUR) 		2916001000NRG23100620220407030 10/06/2022 DHIVYA THIYAGARAJAN 2916001WL019119 DHIVYA THIYAGARAJAN 00468 UBIN0919225 800 800 Processed 16/06/2022 009931241 DHIVYA THIYAGARAJAN ()
SubTotal 800 800
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_100622FTO_319813 Indian Bank IDIB000S058 ORDNANCE ESTATE SURIYUR 1200
2 ANDHANALLUR TN2916001_100622FTO_319813 Indian Overseas Bank IOBA0001370 ALLUR 15400
3 ANDHANALLUR TN2916001_100622FTO_319813 Union Bank of India UBIN0919225 palur 800

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