Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_300323APB_FTO_1711865
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-16-001-001-003/790-A
(ALLUR) 		2916001000NRG23290320233841296 30/03/2023 ANUSUYA M 2916001WL111671 ANUSUYA M 00176 IDIB000N135 280 280 Processed 02/04/2023 008365021 ANUSUYA M INDIAN BANK(607105)
SubTotal 280 280
2 ANDHANALLUR TN-16-001-001-001/100-A
(ALLUR) 		2916001000NRG23290320233841242 30/03/2023 Valarmathi 2916001WL111671 Valarmathi 00177 IOBA0001370 1120 1120 Processed 02/04/2023 008365021 Valarmathi INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-001-001/101-A
(ALLUR) 		2916001000NRG23290320233841243 30/03/2023 Balamani 2916001WL111671 Balamani 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Balamani INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-001-001/104
(ALLUR) 		2916001000NRG23290320233841244 30/03/2023 Vimala 2916001WL111671 Vimala 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Vimala INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-001-001/106-A
(ALLUR) 		2916001000NRG23290320233841245 30/03/2023 Natarajan 2916001WL111671 Natarajan 00177 IOBA0001370 840 840 Processed 02/04/2023 008365021 Natarajan INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-001-001/108-A
(ALLUR) 		2916001000NRG23290320233841246 30/03/2023 Anjalai 2916001WL111671 Anjalai 00177 IOBA0001370 840 840 Processed 02/04/2023 008365021 Anjalai INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-001-001/110-A
(ALLUR) 		2916001000NRG23290320233841247 30/03/2023 Rengammal 2916001WL111671 Rengammal 00177 IOBA0001370 280 280 Processed 02/04/2023 008365021 Rengammal INDIAN OVERSEAS BANK(508541)
8 ANDHANALLUR TN-16-001-001-001/323-A
(ALLUR) 		2916001000NRG23290320233841248 30/03/2023 Thangavel 2916001WL111671 Thangavel 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Thangavel INDIAN OVERSEAS BANK(508541)
9 ANDHANALLUR TN-16-001-001-001/323-A
(ALLUR) 		2916001000NRG23290320233841249 30/03/2023 Susila.T 2916001WL111671 Susila.T 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Susila.T INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-001-001/325-A
(ALLUR) 		2916001000NRG23290320233841250 30/03/2023 Chinnaponnu 2916001WL111671 Chinnaponnu 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Chinnaponnu INDIAN OVERSEAS BANK(508541)
11 ANDHANALLUR TN-16-001-001-001/329-A
(ALLUR) 		2916001000NRG23290320233841251 30/03/2023 B SUTHA 2916001WL111671 B SUTHA 00177 IOBA0001370 280 280 Processed 02/04/2023 008365021 B SUTHA INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-001-001/332-A
(ALLUR) 		2916001000NRG23290320233841252 30/03/2023 Tamilselvi 2916001WL111671 Tamilselvi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Tamilselvi INDIAN OVERSEAS BANK(508541)
13 ANDHANALLUR TN-16-001-001-001/338-A
(ALLUR) 		2916001000NRG23290320233841253 30/03/2023 Geetha 2916001WL111671 Geetha 00177 IOBA0001370 1120 1120 Processed 02/04/2023 008365021 Geetha INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-001-001/340-A
(ALLUR) 		2916001000NRG23290320233841254 30/03/2023 A. Natarajan 2916001WL111671 A. Natarajan 00177 IOBA0001370 1120 1120 Processed 02/04/2023 008365021 A. Natarajan INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-001-001/342-A
(ALLUR) 		2916001000NRG23290320233841255 30/03/2023 Sasikala 2916001WL111671 Sasikala 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Sasikala INDIAN OVERSEAS BANK(508541)
16 ANDHANALLUR TN-16-001-001-001/344-A
(ALLUR) 		2916001000NRG23290320233841256 30/03/2023 Jothi 2916001WL111671 Jothi 00177 IOBA0001370 840 840 Processed 02/04/2023 008365021 Jothi INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-001-001/348-A
(ALLUR) 		2916001000NRG23290320233841257 30/03/2023 Kala 2916001WL111671 Kala 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Kala INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-001-001/354-A
(ALLUR) 		2916001000NRG23290320233841258 30/03/2023 Poongothai 2916001WL111671 Poongothai 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Poongothai INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-001-001/355-A
(ALLUR) 		2916001000NRG23290320233841259 30/03/2023 Mahalakshmi 2916001WL111671 Mahalakshmi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Mahalakshmi INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-001-001/356-A
(ALLUR) 		2916001000NRG23290320233841260 30/03/2023 Nagajothi 2916001WL111671 Nagajothi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Nagajothi INDIAN OVERSEAS BANK(508541)
21 ANDHANALLUR TN-16-001-001-001/357-A
(ALLUR) 		2916001000NRG23290320233841261 30/03/2023 Tamilselvi.R 2916001WL111671 Tamilselvi.R 00177 IOBA0001370 560 560 Processed 02/04/2023 008365021 Tamilselvi.R INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-001-001/360-A
(ALLUR) 		2916001000NRG23290320233841262 30/03/2023 Nallaponnu 2916001WL111671 Nallaponnu 00177 IOBA0001370 1400 1400 Processed 02/04/2023 008365021 Nallaponnu INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-001-001/384-A
(ALLUR) 		2916001000NRG23290320233841263 30/03/2023 Hemalatha 2916001WL111671 Hemalatha 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Hemalatha INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-001-001/389-A
(ALLUR) 		2916001000NRG23290320233841264 30/03/2023 Rathinam 2916001WL111671 Rathinam 00177 IOBA0001370 560 560 Processed 02/04/2023 008365021 Rathinam INDIAN OVERSEAS BANK(508541)
25 ANDHANALLUR TN-16-001-001-001/394-A
(ALLUR) 		2916001000NRG23290320233841265 30/03/2023 Nallaponnu 2916001WL111671 Nallaponnu 00177 IOBA0001370 280 280 Processed 02/04/2023 008365021 Nallaponnu INDIAN OVERSEAS BANK(508541)
26 ANDHANALLUR TN-16-001-001-001/396-A
(ALLUR) 		2916001000NRG23290320233841266 30/03/2023 Revathi.B 2916001WL111671 Revathi.B 00177 IOBA0001370 1120 1120 Processed 02/04/2023 008365021 Revathi.B INDIAN BANK(607105)
27 ANDHANALLUR TN-16-001-001-001/404-A
(ALLUR) 		2916001000NRG23290320233841267 30/03/2023 Pushpam 2916001WL111671 Pushpam 00177 IOBA0001370 560 560 Processed 02/04/2023 008365021 Pushpam INDIAN OVERSEAS BANK(508541)
28 ANDHANALLUR TN-16-001-001-001/407-A
(ALLUR) 		2916001000NRG23290320233841268 30/03/2023 Jeyanthi 2916001WL111671 Jeyanthi 00177 IOBA0001370 560 560 Processed 02/04/2023 008365021 Jeyanthi INDIAN OVERSEAS BANK(508541)
29 ANDHANALLUR TN-16-001-001-001/410-A
(ALLUR) 		2916001000NRG23290320233841269 30/03/2023 Ariyamalai 2916001WL111671 Ariyamalai 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Ariyamalai INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-001-001/414-A
(ALLUR) 		2916001000NRG23290320233841270 30/03/2023 Amutha 2916001WL111671 Amutha 00177 IOBA0001370 1680 1680 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ANDHANALLUR TN-16-001-001-001/416-A
(ALLUR) 		2916001000NRG23290320233841271 30/03/2023 Anjali Devi 2916001WL111671 Anjali Devi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Anjali Devi INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-001-001/515-A
(ALLUR) 		2916001000NRG23290320233841272 30/03/2023 Natarajan 2916001WL111671 Natarajan 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Natarajan INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-001-001/616-A
(ALLUR) 		2916001000NRG23290320233841273 30/03/2023 Kaveri.N 2916001WL111671 Kaveri.N 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Kaveri.N INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-001-001/617-A
(ALLUR) 		2916001000NRG23290320233841274 30/03/2023 Akilandeswari 2916001WL111671 Akilandeswari 00177 IOBA0001370 840 840 Processed 02/04/2023 008365021 Akilandeswari INDIAN OVERSEAS BANK(508541)
35 ANDHANALLUR TN-16-001-001-001/76-A
(ALLUR) 		2916001000NRG23290320233841275 30/03/2023 Aachi Kannu 2916001WL111671 Aachi Kannu 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Aachi Kannu INDIAN OVERSEAS BANK(508541)
36 ANDHANALLUR TN-16-001-001-001/77-A
(ALLUR) 		2916001000NRG23290320233841276 30/03/2023 Suuda Mani 2916001WL111671 Suuda Mani 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Suuda Mani INDIAN OVERSEAS BANK(508541)
37 ANDHANALLUR TN-16-001-001-001/80-A
(ALLUR) 		2916001000NRG23290320233841277 30/03/2023 Balu Thangaraj 2916001WL111671 Balu Thangaraj 00177 IOBA0001370 280 280 Processed 02/04/2023 008365021 Balu Thangaraj INDIAN OVERSEAS BANK(508541)
38 ANDHANALLUR TN-16-001-001-001/82-A
(ALLUR) 		2916001000NRG23290320233841279 30/03/2023 Krishnaveni 2916001WL111671 Krishnaveni 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Krishnaveni STATE BANK OF INDIA(508548)
39 ANDHANALLUR TN-16-001-001-001/82-A
(ALLUR) 		2916001000NRG23290320233841278 30/03/2023 Panneer Selvem 2916001WL111671 Panneer Selvem 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Panneer Selvem INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-001-001/84-A
(ALLUR) 		2916001000NRG23290320233841280 30/03/2023 Samboornam.M 2916001WL111671 Samboornam.M 00177 IOBA0001370 280 280 Processed 02/04/2023 008365021 Samboornam.M INDIAN OVERSEAS BANK(508541)
41 ANDHANALLUR TN-16-001-001-001/88-A
(ALLUR) 		2916001000NRG23290320233841281 30/03/2023 Kanagaraj.A 2916001WL111671 Kanagaraj.A 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Kanagaraj.A INDIAN OVERSEAS BANK(508541)
42 ANDHANALLUR TN-16-001-001-001/90-A
(ALLUR) 		2916001000NRG23290320233841282 30/03/2023 Mallika 2916001WL111671 Mallika 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Mallika INDIAN OVERSEAS BANK(508541)
43 ANDHANALLUR TN-16-001-001-001/93-A
(ALLUR) 		2916001000NRG23290320233841283 30/03/2023 Padma 2916001WL111671 Padma 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Padma INDIAN OVERSEAS BANK(508541)
44 ANDHANALLUR TN-16-001-001-001/96-A
(ALLUR) 		2916001000NRG23290320233841284 30/03/2023 Jaya Lakshmi 2916001WL111671 Jaya Lakshmi 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Jaya Lakshmi BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-001-003/611-A
(ALLUR) 		2916001000NRG23290320233841285 30/03/2023 Visalam 2916001WL111671 Visalam 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Visalam INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-001-003/613-A
(ALLUR) 		2916001000NRG23290320233841286 30/03/2023 Chinnammal 2916001WL111671 Chinnammal 00177 IOBA0001370 1400 1400 Processed 02/04/2023 008365021 Chinnammal INDIAN OVERSEAS BANK(508541)
47 ANDHANALLUR TN-16-001-001-003/615-A
(ALLUR) 		2916001000NRG23290320233841287 30/03/2023 Vimala.P 2916001WL111671 Vimala.P 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Vimala.P INDIAN OVERSEAS BANK(508541)
48 ANDHANALLUR TN-16-001-001-003/659-A
(ALLUR) 		2916001000NRG23290320233841288 30/03/2023 Gomathi.P 2916001WL111671 Gomathi.P 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 Gomathi.P INDIAN OVERSEAS BANK(508541)
49 ANDHANALLUR TN-16-001-001-003/717-A
(ALLUR) 		2916001000NRG23290320233841289 30/03/2023 RUBHA P 2916001WL111671 RUBHA P 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 RUBHA P INDIAN OVERSEAS BANK(508541)
50 ANDHANALLUR TN-16-001-001-003/720-A
(ALLUR) 		2916001000NRG23290320233841291 30/03/2023 ILAKKIYA V 2916001WL111671 ILAKKIYA V 00177 IOBA0001370 1680 1680 Processed 02/04/2023 008365021 ILAKKIYA V INDIAN OVERSEAS BANK(508541)
51 ANDHANALLUR TN-16-001-001-003/723-A
(ALLUR) 		2916001000NRG23290320233841292 30/03/2023 Sathya S 2916001WL111671 Sathya S 00177 IOBA0001370 560 560 Processed 02/04/2023 008365021 Sathya S INDIAN OVERSEAS BANK(508541)
52 ANDHANALLUR TN-16-001-001-003/726-A
(ALLUR) 		2916001000NRG23290320233841293 30/03/2023 USHA S 2916001WL111671 USHA S 00177 IOBA0001370 280 280 Processed 02/04/2023 008365021 USHA S CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-001-003/787-A
(ALLUR) 		2916001000NRG23290320233841294 30/03/2023 ISHWARYA M 2916001WL111671 ISHWARYA M 00177 IOBA0001370 280 280 Processed 03/04/2023 008365021 ISHWARYA M UNION BANK OF INDIA(508500)
SubTotal 65800 65800
54 ANDHANALLUR TN-16-001-001-003/718-A
(ALLUR) 		2916001000NRG23290320233841290 30/03/2023 SASIKALA CHINNASAMY 2916001WL111671 SASIKALA CHINNASAMY 00227 KVBL0001134 1680 1680 Processed 02/04/2023 008365021 SASIKALA CHINNASAMY KARUR VYSA BANK(607100)
SubTotal 1680 1680
Total 67760 67760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_300323APB_FTO_1711865 Indian Bank IDIB000N135 NACHIKURICHI 280
2 ANDHANALLUR TN2916001_300323APB_FTO_1711865 Indian Overseas Bank IOBA0001370 ALLUR 65800
3 ANDHANALLUR TN2916001_300323APB_FTO_1711865 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1680

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