Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_020922FTO_812826
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-16-001-007-001/735-A
(KOPPU) 		2916001000NRG23020920221334429 02/09/2022 Jeyakodi M 2916001WL056172 Jeyakodi M 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 Jeyakodi M ()
2 ANDHANALLUR TN-16-001-007-001/739-A
(KOPPU) 		2916001000NRG23020920221334430 02/09/2022 Rajalingam P 2916001WL056172 Rajalingam P 00045 BARB0KULUMA 1405 1405 Processed 14/10/2022 035858178 Rajalingam P ()
3 ANDHANALLUR TN-16-001-007-001/743-A
(KOPPU) 		2916001000NRG23020920221334431 02/09/2022 VASANTHA R 2916001WL056172 VASANTHA R 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 VASANTHA R ()
4 ANDHANALLUR TN-16-001-007-001/744-A
(KOPPU) 		2916001000NRG23020920221334433 02/09/2022 Ponnar N 2916001WL056172 Ponnar N 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 Ponnar N ()
5 ANDHANALLUR TN-16-001-007-001/744-A
(KOPPU) 		2916001000NRG23020920221334432 02/09/2022 Rasathi N 2916001WL056172 Rasathi N 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 Rasathi N ()
6 ANDHANALLUR TN-16-001-007-001/765-A
(KOPPU) 		2916001000NRG23020920221334434 02/09/2022 POOVAYI BALAKRISHNAN 2916001WL056172 POOVAYI BALAKRISHNAN 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 POOVAYI BALAKRISHNAN ()
7 ANDHANALLUR TN-16-001-007-001/771-A
(KOPPU) 		2916001000NRG23020920221334435 02/09/2022 TAMILSELVI S 2916001WL056172 TAMILSELVI S 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 TAMILSELVI S ()
8 ANDHANALLUR TN-16-001-007-001/786-A
(KOPPU) 		2916001000NRG23020920221334436 02/09/2022 MOOKKAYI ARUMUGAM 2916001WL056172 MOOKKAYI ARUMUGAM 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 MOOKKAYI ARUMUGAM ()
9 ANDHANALLUR TN-16-001-007-001/824-A
(KOPPU) 		2916001000NRG23020920221334437 02/09/2022 Ranjitha H 2916001WL056172 Ranjitha H 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 Ranjitha H ()
10 ANDHANALLUR TN-16-001-007-001/825-A
(KOPPU) 		2916001000NRG23020920221334438 02/09/2022 Chandramathi R 2916001WL056172 Chandramathi R 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 Chandramathi R ()
11 ANDHANALLUR TN-16-001-007-002/729-A
(KOPPU) 		2916001000NRG23020920221334441 02/09/2022 KANMANI J 2916001WL056172 KANMANI J 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 KANMANI J ()
12 ANDHANALLUR TN-16-001-007-007/141-A
(KOPPU) 		2916001000NRG23020920221334444 02/09/2022 CHURUMBAYEE V 2916001WL056172 CHURUMBAYEE V 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 CHURUMBAYEE V ()
13 ANDHANALLUR TN-16-001-007-007/294-A
(KOPPU) 		2916001000NRG23020920221334450 02/09/2022 Thangaponnu M 2916001WL056172 Thangaponnu M 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 Thangaponnu M ()
14 ANDHANALLUR TN-16-001-007-007/426-A
(KOPPU) 		2916001000NRG23020920221334457 02/09/2022 Bhuvaneswari V 2916001WL056172 Bhuvaneswari V 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 Bhuvaneswari V ()
15 ANDHANALLUR TN-16-001-007-007/429-A
(KOPPU) 		2916001000NRG23020920221334458 02/09/2022 Amsavalli 2916001WL056172 Amsavalli 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 Amsavalli ()
16 ANDHANALLUR TN-16-001-007-007/473-A
(KOPPU) 		2916001000NRG23020920221334465 02/09/2022 Ayyar 2916001WL056172 Ayyar 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858178 Ayyar ()
17 ANDHANALLUR TN-16-001-007-007/473-A
(KOPPU) 		2916001000NRG23020920221334466 02/09/2022 Nava Kodi 2916001WL056172 Nava Kodi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 Nava Kodi ()
18 ANDHANALLUR TN-16-001-007-007/593-A
(KOPPU) 		2916001000NRG23020920221334472 02/09/2022 Dhanalakshmi 2916001WL056172 Dhanalakshmi 00045 BARB0KULUMA 1405 1405 Processed 14/10/2022 035858178 Dhanalakshmi ()
19 ANDHANALLUR TN-16-001-007-007/650-A
(KOPPU) 		2916001000NRG23020920221334476 02/09/2022 Kohila 2916001WL056172 Kohila 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858178 Kohila ()
SubTotal 21290 21290
Total 21290 21290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_020922FTO_812826 Bank of Baroda BARB0KULUMA Kulumani 2505
2 ANDHANALLUR TN2916001_020922FTO_812826 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 18785

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