Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_291022FTO_1079715
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-16-001-002-002/1338-A
(ANDHANALLUR) 		2916001000NRG23291020222026287 29/10/2022 RAJAGOPAL LOGANATHAN 2916001WL074623 RAJAGOPAL LOGANATHAN 00045 BARB0KULUMA 220 220 Processed 05/11/2022 015711029 RAJAGOPAL LOGANATHAN ()
SubTotal 220 220
2 ANDHANALLUR TN-16-001-002-002/1107-A
(ANDHANALLUR) 		2916001000NRG23291020222026270 29/10/2022 Sumathi 2916001WL074623 Sumathi 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711029 Sumathi ()
3 ANDHANALLUR TN-16-001-002-002/1226-A
(ANDHANALLUR) 		2916001000NRG23291020222026282 29/10/2022 Vanitha.R 2916001WL074623 Vanitha.R 00078 CNRB0001263 220 220 Processed 05/11/2022 015711029 Vanitha.R ()
4 ANDHANALLUR TN-16-001-002-002/1227-A
(ANDHANALLUR) 		2916001000NRG23291020222026283 29/10/2022 R.Chandra 2916001WL074623 R.Chandra 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711029 R.Chandra ()
5 ANDHANALLUR TN-16-001-002-002/1339-A
(ANDHANALLUR) 		2916001000NRG23291020222026288 29/10/2022 Krishnaveni M 2916001WL074623 Krishnaveni M 00078 CNRB0001263 220 220 Processed 05/11/2022 015711029 Krishnaveni M ()
6 ANDHANALLUR TN-16-001-002-002/1359-A
(ANDHANALLUR) 		2916001000NRG23291020222026289 29/10/2022 Kamalageetha R 2916001WL074623 Kamalageetha R 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711029 Kamalageetha R ()
7 ANDHANALLUR TN-16-001-002-002/1363-A
(ANDHANALLUR) 		2916001000NRG23291020222026290 29/10/2022 MANICKAM K 2916001WL074623 MANICKAM K 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711029 MANICKAM K ()
8 ANDHANALLUR TN-16-001-002-002/1367-A
(ANDHANALLUR) 		2916001000NRG23291020222026291 29/10/2022 Vimala R 2916001WL074623 Vimala R 00078 CNRB0001263 220 220 Processed 05/11/2022 015711029 Vimala R ()
9 ANDHANALLUR TN-16-001-002-002/1434-A
(ANDHANALLUR) 		2916001000NRG23291020222026293 29/10/2022 RAJALAKSHMI C 2916001WL074623 RAJALAKSHMI C 00078 CNRB0001263 220 220 Processed 05/11/2022 015711029 RAJALAKSHMI C ()
10 ANDHANALLUR TN-16-001-002-002/1435-A
(ANDHANALLUR) 		2916001000NRG23291020222026294 29/10/2022 YASMI M 2916001WL074623 YASMI M 00078 CNRB0001263 220 220 Processed 05/11/2022 015711029 YASMI M ()
11 ANDHANALLUR TN-16-001-002-002/152-A
(ANDHANALLUR) 		2916001000NRG23291020222026296 29/10/2022 Shanthi R 2916001WL074623 Shanthi R 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711029 Shanthi R ()
12 ANDHANALLUR TN-16-001-002-002/172-A
(ANDHANALLUR) 		2916001000NRG23291020222026298 29/10/2022 A. Malaiyalam 2916001WL074623 A. Malaiyalam 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711029 A. Malaiyalam ()
13 ANDHANALLUR TN-16-001-002-002/182-A
(ANDHANALLUR) 		2916001000NRG23291020222026304 29/10/2022 Valarmathi 2916001WL074623 Valarmathi 00078 CNRB0001263 1124 1124 Processed 05/11/2022 015711029 Valarmathi ()
14 ANDHANALLUR TN-16-001-002-002/197-A
(ANDHANALLUR) 		2916001000NRG23291020222026311 29/10/2022 Akilambal.M 2916001WL074623 Akilambal.M 00078 CNRB0001263 880 880 Processed 05/11/2022 015711029 Akilambal.M ()
15 ANDHANALLUR TN-16-001-002-002/329-A
(ANDHANALLUR) 		2916001000NRG23291020222026315 29/10/2022 Subaiyah Nayudu 2916001WL074623 Subaiyah Nayudu 00078 CNRB0001263 220 220 Processed 05/11/2022 015711029 Subaiyah Nayudu ()
16 ANDHANALLUR TN-16-001-002-002/348-A
(ANDHANALLUR) 		2916001000NRG23291020222026317 29/10/2022 M. Pushpavalli 2916001WL074623 M. Pushpavalli 00078 CNRB0001263 220 220 Processed 05/11/2022 015711029 M. Pushpavalli ()
17 ANDHANALLUR TN-16-001-002-002/555-A
(ANDHANALLUR) 		2916001000NRG23291020222026324 29/10/2022 Kala M 2916001WL074623 Kala M 00078 CNRB0001263 220 220 Processed 05/11/2022 015711029 Kala M ()
18 ANDHANALLUR TN-16-001-002-002/665-A
(ANDHANALLUR) 		2916001000NRG23291020222026341 29/10/2022 Nagalakshmi 2916001WL074623 Nagalakshmi 00078 CNRB0001263 220 220 Processed 05/11/2022 015711029 Nagalakshmi ()
19 ANDHANALLUR TN-16-001-002-002/678-A
(ANDHANALLUR) 		2916001000NRG23291020222026346 29/10/2022 Balan 2916001WL074623 Balan 00078 CNRB0001263 880 880 Processed 05/11/2022 015711029 Balan ()
20 ANDHANALLUR TN-16-001-002-002/689-A
(ANDHANALLUR) 		2916001000NRG23291020222026350 29/10/2022 Rengaraj K 2916001WL074623 Rengaraj K 00078 CNRB0001263 880 880 Processed 05/11/2022 015711029 Rengaraj K ()
21 ANDHANALLUR TN-16-001-002-002/691-A
(ANDHANALLUR) 		2916001000NRG23291020222026352 29/10/2022 MARIMUTHU M 2916001WL074623 MARIMUTHU M 00078 CNRB0001263 880 880 Processed 05/11/2022 015711029 MARIMUTHU M ()
SubTotal 13224 13224
22 ANDHANALLUR TN-16-001-002-002/1368-A
(ANDHANALLUR) 		2916001000NRG23291020222026292 29/10/2022 Gayathri P 2916001WL074623 Gayathri P 00177 IOBA0001370 220 220 Processed 05/11/2022 015711029 Gayathri P ()
SubTotal 220 220
23 ANDHANALLUR TN-16-001-002-002/182-A
(ANDHANALLUR) 		2916001000NRG23291020222026303 29/10/2022 Thandayuthabani 2916001WL074623 Thandayuthabani 00177 IOBA0001375 880 880 Processed 05/11/2022 015711029 Thandayuthabani ()
SubTotal 880 880
24 ANDHANALLUR TN-16-001-002-002/1166-A
(ANDHANALLUR) 		2916001000NRG23291020222026277 29/10/2022 S KAVITHA 2916001WL074623 S KAVITHA 00227 KVBL0001134 1100 1100 Processed 05/11/2022 015711029 S KAVITHA ()
25 ANDHANALLUR TN-16-001-002-002/1196-A
(ANDHANALLUR) 		2916001000NRG23291020222026279 29/10/2022 Mariyayee.M 2916001WL074623 Mariyayee.M 00227 KVBL0001134 1100 1100 Processed 05/11/2022 015711029 Mariyayee.M ()
26 ANDHANALLUR TN-16-001-002-002/1231-A
(ANDHANALLUR) 		2916001000NRG23291020222026285 29/10/2022 Meena kathamuthu 2916001WL074623 Meena kathamuthu 00227 KVBL0001134 220 220 Processed 05/11/2022 015711029 Meena kathamuthu ()
27 ANDHANALLUR TN-16-001-002-002/172-A
(ANDHANALLUR) 		2916001000NRG23291020222026299 29/10/2022 Neelavathi M 2916001WL074623 Neelavathi M 00227 KVBL0001134 880 880 Processed 05/11/2022 015711029 Neelavathi M ()
28 ANDHANALLUR TN-16-001-002-002/185-A
(ANDHANALLUR) 		2916001000NRG23291020222026305 29/10/2022 Vijayalakshmi 2916001WL074623 Vijayalakshmi 00227 KVBL0001134 880 880 Processed 05/11/2022 015711029 Vijayalakshmi ()
29 ANDHANALLUR TN-16-001-002-002/196-A
(ANDHANALLUR) 		2916001000NRG23291020222026310 29/10/2022 SHANTHI R 2916001WL074623 SHANTHI R 00227 KVBL0001134 880 880 Processed 05/11/2022 015711029 SHANTHI R ()
30 ANDHANALLUR TN-16-001-002-002/351-A
(ANDHANALLUR) 		2916001000NRG23291020222026318 29/10/2022 Thiyagarajan 2916001WL074623 Thiyagarajan 00227 KVBL0001134 220 220 Processed 05/11/2022 015711029 Thiyagarajan ()
31 ANDHANALLUR TN-16-001-002-002/547-A
(ANDHANALLUR) 		2916001000NRG23291020222026321 29/10/2022 Savithiri 2916001WL074623 Savithiri 00227 KVBL0001134 660 660 Processed 05/11/2022 015711029 Savithiri ()
32 ANDHANALLUR TN-16-001-002-002/592-A
(ANDHANALLUR) 		2916001000NRG23291020222026333 29/10/2022 Nagammal 2916001WL074623 Nagammal 00227 KVBL0001134 880 880 Processed 05/11/2022 015711029 Nagammal ()
33 ANDHANALLUR TN-16-001-002-002/638-A
(ANDHANALLUR) 		2916001000NRG23291020222026336 29/10/2022 Dhanam 2916001WL074623 Dhanam 00227 KVBL0001134 220 220 Processed 05/11/2022 015711029 Dhanam ()
34 ANDHANALLUR TN-16-001-002-002/693-A
(ANDHANALLUR) 		2916001000NRG23291020222026353 29/10/2022 Maheswari 2916001WL074623 Maheswari 00227 KVBL0001134 660 660 Processed 05/11/2022 015711029 Maheswari ()
SubTotal 7700 7700
Total 22244 22244

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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_1079715 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 220
2 ANDHANALLUR TN2916001_291022FTO_1079715 Canara Bank CNRB0001263 Adhanallur 2200
3 ANDHANALLUR TN2916001_291022FTO_1079715 Canara Bank CNRB0001263 ANDANALLUR 11024
4 ANDHANALLUR TN2916001_291022FTO_1079715 Indian Overseas Bank IOBA0001370 ALLUR 220
5 ANDHANALLUR TN2916001_291022FTO_1079715 Indian Overseas Bank IOBA0001375 CHINTHAMANI 880
6 ANDHANALLUR TN2916001_291022FTO_1079715 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 7700

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