Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:28:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_271022FTO_1067635
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-16-001-013-001/1180-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959515 27/10/2022 Shanthi 2916001WL072737 Shanthi 00177 IOBA0001370 1000 1000 Processed 05/11/2022 015710909 Shanthi ()
2 ANDHANALLUR TN-16-001-013-002/1110-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959516 27/10/2022 S. Ramya 2916001WL072737 S. Ramya 00177 IOBA0001370 1000 1000 Processed 05/11/2022 015710909 S. Ramya ()
3 ANDHANALLUR TN-16-001-013-002/1338-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959518 27/10/2022 SUMATHI S 2916001WL072737 SUMATHI S 00177 IOBA0001370 1124 1124 Processed 05/11/2022 015710909 SUMATHI S ()
4 ANDHANALLUR TN-16-001-013-002/1342-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959519 27/10/2022 RAJAN R 2916001WL072737 RAJAN R 00177 IOBA0001370 1405 1405 Processed 05/11/2022 015710909 RAJAN R ()
5 ANDHANALLUR TN-16-001-013-002/1345-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959520 27/10/2022 MARUTHAMBAL M 2916001WL072737 MARUTHAMBAL M 00177 IOBA0001370 1000 1000 Processed 05/11/2022 015710909 MARUTHAMBAL M ()
6 ANDHANALLUR TN-16-001-013-002/1413-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959522 27/10/2022 G INDIRANI 2916001WL072737 G INDIRANI 00177 IOBA0001370 1000 1000 Processed 05/11/2022 015710909 G INDIRANI ()
7 ANDHANALLUR TN-16-001-013-002/1414-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959523 27/10/2022 ANGAMUTHU M 2916001WL072737 ANGAMUTHU M 00177 IOBA0001370 1000 1000 Processed 05/11/2022 015710909 ANGAMUTHU M ()
8 ANDHANALLUR TN-16-001-013-002/1438-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959524 27/10/2022 MAHALAKSHMI B 2916001WL072737 MAHALAKSHMI B 00177 IOBA0001370 400 400 Processed 05/11/2022 015710909 MAHALAKSHMI B ()
9 ANDHANALLUR TN-16-001-013-004/1299-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959525 27/10/2022 Shanthi 2916001WL072737 Shanthi 00177 IOBA0001370 1000 1000 Processed 05/11/2022 015710909 Shanthi ()
10 ANDHANALLUR TN-16-001-013-005/1310-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959527 27/10/2022 Mallika 2916001WL072737 Mallika 00177 IOBA0001370 1000 1000 Processed 05/11/2022 015710909 Mallika ()
11 ANDHANALLUR TN-16-001-013-005/1358-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959528 27/10/2022 GUNA M 2916001WL072737 GUNA M 00177 IOBA0001370 1000 1000 Processed 05/11/2022 015710909 GUNA M ()
12 ANDHANALLUR TN-16-001-013-006/1197-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959529 27/10/2022 ANNAKILI B 2916001WL072737 ANNAKILI B 00177 IOBA0001370 600 600 Processed 05/11/2022 015710909 ANNAKILI B ()
13 ANDHANALLUR TN-16-001-013-006/1336-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959532 27/10/2022 DHANAPAKKIYAM P 2916001WL072737 DHANAPAKKIYAM P 00177 IOBA0001370 600 600 Processed 05/11/2022 015710909 DHANAPAKKIYAM P ()
14 ANDHANALLUR TN-16-001-013-006/1398-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959533 27/10/2022 UMAPATHI D 2916001WL072737 UMAPATHI D 00177 IOBA0001370 1000 1000 Processed 05/11/2022 015710909 UMAPATHI D ()
15 ANDHANALLUR TN-16-001-013-013/1372-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959539 27/10/2022 AMUTHA P 2916001WL072737 AMUTHA P 00177 IOBA0001370 800 800 Processed 05/11/2022 015710909 AMUTHA P ()
16 ANDHANALLUR TN-16-001-013-013/167-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959540 27/10/2022 Maniyammal 2916001WL072737 Maniyammal 00177 IOBA0001370 1000 1000 Processed 05/11/2022 015710909 Maniyammal ()
17 ANDHANALLUR TN-16-001-013-013/221-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959543 27/10/2022 Narmada 2916001WL072737 Narmada 00177 IOBA0001370 1000 1000 Processed 05/11/2022 015710909 Narmada ()
18 ANDHANALLUR TN-16-001-013-013/409-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959549 27/10/2022 SANGEETHA K 2916001WL072737 SANGEETHA K 00177 IOBA0001370 1000 1000 Processed 05/11/2022 015710909 SANGEETHA K ()
19 ANDHANALLUR TN-16-001-013-013/58-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959560 27/10/2022 SARASWATHI B 2916001WL072737 SARASWATHI B 00177 IOBA0001370 800 800 Processed 05/11/2022 015710909 SARASWATHI B ()
20 ANDHANALLUR TN-16-001-013-013/59-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959561 27/10/2022 SELVAMAERY S 2916001WL072737 SELVAMAERY S 00177 IOBA0001370 1000 1000 Processed 05/11/2022 015710909 SELVAMAERY S ()
21 ANDHANALLUR TN-16-001-013-013/66-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959563 27/10/2022 Valliyammal 2916001WL072737 Valliyammal 00177 IOBA0001370 800 800 Processed 05/11/2022 015710909 Valliyammal ()
22 ANDHANALLUR TN-16-001-013-013/82-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959565 27/10/2022 Renghammal 2916001WL072737 Renghammal 00177 IOBA0001370 800 800 Processed 05/11/2022 015710909 Renghammal ()
23 ANDHANALLUR TN-16-001-013-013/92-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959568 27/10/2022 Sumathi 2916001WL072737 Sumathi 00177 IOBA0001370 1000 1000 Processed 05/11/2022 015710909 Sumathi ()
SubTotal 21329 21329
24 ANDHANALLUR TN-16-001-013-002/1367-A
(MUTHARASANALLUR) 		2916001000NRG23261020221959521 27/10/2022 SATHYA M 2916001WL072737 SATHYA M 00409 SIBL0000208 1000 1000 Processed 05/11/2022 015710909 SATHYA M ()
SubTotal 1000 1000
Total 22329 22329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_271022FTO_1067635 Indian Overseas Bank IOBA0001370 ALLUR 21329
2 ANDHANALLUR TN2916001_271022FTO_1067635 South Indian Bank SIBL0000208 MUTHARASANALLUR 1000

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